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 | $858.78 | $0.00 | $858.78 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $64.25 | $0.00 | $64.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $858.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $64.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($858.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/11/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($64.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $871.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $54.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($871.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($54.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $930.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $54.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($930.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($54.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $816.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $74.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($816.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($74.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $816.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $74.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($816.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $749.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $70.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($749.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($70.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($21.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($749.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($49.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($21.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/24/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | PRINCIPAL TO INTEREST | $0.00 | $22.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | PRINCIPAL TO INTEREST | $0.00 | $1.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $749.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $70.60 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $915.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $70.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($915.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($70.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($70.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $70.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $800.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $78.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($800.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($78.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $800.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $78.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($800.59) | $0.00 | 0 | $0.00 | E-CHECK |