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 | $1,879.53 | $0.00 | $1,879.53 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $140.61 | $0.00 | $140.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,879.53 | $0.00 | $1,879.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $140.60 | $0.00 | $140.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,906.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $118.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,906.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($118.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,036.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $118.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($2,036.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($118.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,787.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $162.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($1,787.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($162.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,787.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $162.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($1,787.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($162.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,641.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $154.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,641.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($154.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,004.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $154.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,004.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($154.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,752.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $170.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,752.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($170.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,752.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $170.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,752.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/20/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($170.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,733.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $160.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,733.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/11/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,763.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $160.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($1,763.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/11/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,755.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $180.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | BLOOMFIELD SID INTEREST | $0.00 | ($312.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($1,755.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($180.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |