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 | $6,228.44 | $0.00 | $6,228.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $465.94 | $0.00 | $465.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,228.45 | $0.00 | $5,798.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $465.93 | $0.00 | $465.93 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($429.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,318.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $393.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($6,318.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($393.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,748.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $393.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($6,748.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($393.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,923.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $538.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/24/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($538.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($5,923.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,923.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $538.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($538.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($5,923.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,438.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $511.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($5,438.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/12/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($511.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/12/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,641.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $511.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($6,641.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/12/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($511.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,806.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($566.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($5,806.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,806.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $566.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($566.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($5,806.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,744.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $532.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($5,744.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/13/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($532.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,843.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $532.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,843.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |