City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,474.38 | $0.00 | $2,474.38 | 124 | $153.41 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $185.11 | $0.00 | $185.11 | 124 | $11.48 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,474.39 | $0.00 | $2,474.39 | 214 | $195.01 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $185.10 | $0.00 | $185.10 | 214 | $19.81 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,510.27 | $0.00 | $170.31 | 55 | $2.08 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $156.19 | $0.00 | $156.19 | 304 | $10.55 | |
| 2025 | 4 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($2,027.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($312.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,681.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $156.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,596.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($84.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($156.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($241.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,353.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,274.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | TAXES INTEREST | $0.00 | ($78.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($78.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($130.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($83.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/12/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($97.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,353.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($183.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($2,353.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($214.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,160.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $203.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($2,160.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($203.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,638.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $203.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2,638.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($203.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $224.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($224.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($1,214.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $224.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($224.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,281.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $211.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $667.09 | $0.00 | 0 | $0.00 |