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 | $3,051.24 | $0.00 | $3,042.64 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $228.26 | $0.00 | $228.26 | 0 | $0.00 | |
| 2026 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,051.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $228.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($192.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3,051.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($35.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,095.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $192.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($3,095.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($192.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,306.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $192.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,312.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($993.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/25/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($192.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $263.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,048.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($263.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($263.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($589.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $263.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($589.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($263.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,048.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($263.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($263.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $263.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,664.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $250.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,253.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $589.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($250.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,253.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $250.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($3,253.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/28/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($250.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,844.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $277.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,844.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 1/24/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/11/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($277.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,844.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $277.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($2,844.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($277.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,635.86 | $0.00 | $0.00 | 0 | $0.00 |