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 | $451.89 | $0.00 | $451.89 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $33.81 | $0.00 | $33.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $451.89 | $0.00 | $451.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $33.80 | $0.00 | $33.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $458.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $28.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($458.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($28.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($19.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $489.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $28.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($489.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($28.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $429.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $39.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($429.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($39.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($56.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $429.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $39.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($429.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($39.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $394.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $37.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($394.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($37.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $481.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $37.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($481.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($37.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $421.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $41.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($421.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.09 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $421.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $41.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($421.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.09 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $416.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $38.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($416.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($38.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $423.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $38.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($423.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/21/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($38.67) | $0.00 | 0 | $0.00 | E-CHECK |