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 | $2,716.32 | $0.00 | $2,716.32 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $203.20 | $0.00 | $203.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,716.32 | $0.00 | $2,716.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $203.20 | $0.00 | $203.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,755.71 | $0.00 | $2,755.71 | 49 | $47.09 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $171.45 | $0.00 | $171.45 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,943.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $171.45 | $0.00 | $171.45 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,943.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,583.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $234.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($47.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($2,583.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($234.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,583.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $234.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($24.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,583.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($234.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,371.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,371.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,896.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $222.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($35.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($2,896.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,532.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $246.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($2,532.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/24/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($246.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,532.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $246.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($2,532.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($246.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/8/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,505.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $232.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,505.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($232.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,548.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $232.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($2,548.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($34.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($232.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,537.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $261.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($2,537.68) | $0.00 | 0 | $0.00 | E-CHECK |