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 | $3,160.21 | $0.00 | $3,160.21 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $236.41 | $0.00 | $236.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,160.21 | $0.00 | $3,160.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $236.41 | $0.00 | $236.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,206.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $199.48 | $0.00 | $2.22 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($49.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($3,206.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($197.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,424.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $199.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,424.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,005.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $273.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($3,005.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($273.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,005.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $273.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($3,005.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($273.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($12.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,759.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $259.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,500.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($259.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($259.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,369.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $259.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,369.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($259.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,946.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $287.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($2,943.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($287.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,946.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $287.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($129.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($885.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,930.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($287.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,270.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $307.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,170.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($307.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,320.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $307.09 | $0.00 | $0.00 | 0 | $0.00 |