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 | $3,477.13 | $0.00 | $3,477.13 | 124 | $215.58 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $260.12 | $0.00 | $260.12 | 124 | $16.13 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,477.13 | $0.00 | $3,477.13 | 214 | $310.98 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $260.11 | $0.00 | $260.11 | 214 | $27.83 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,527.56 | $0.00 | $253.13 | 55 | $3.09 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $219.48 | $0.00 | $219.48 | 304 | $14.83 | |
| 2025 | 4 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($2,835.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($438.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,767.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $219.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($3,673.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($94.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($219.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($378.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,306.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $300.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($3,181.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | TAXES INTEREST | $0.00 | ($125.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($85.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($208.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($92.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/12/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,306.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $300.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($344.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($3,306.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($300.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,036.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $285.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($3,036.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($285.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,707.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $285.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($110.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($3,707.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($285.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,241.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $316.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($3,241.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($316.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($1,706.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 7/11/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,241.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $316.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($3,241.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($316.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |