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 | 3 | 8/1/2026 | TAXES BILL | $2,047.80 | $0.00 | $2,047.80 | 34 | $20.64 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,836.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $137.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($1,836.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/18/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($137.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/18/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($77.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,836.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $137.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($1,836.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/18/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($137.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,863.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $115.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($1,863.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($115.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/14/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,989.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $115.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($1,989.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($115.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,746.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,746.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,746.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,746.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,603.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $150.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,603.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($150.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,958.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $150.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,948.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($150.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,712.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $166.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($104.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($1,712.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/14/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($157.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,712.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $166.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($1,712.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 6/14/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($166.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |