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 | $887.78 | $0.00 | $887.78 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $66.42 | $0.00 | $66.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $887.78 | $0.00 | $887.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $66.41 | $0.00 | $66.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $900.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $56.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($900.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($56.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($41.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $961.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $56.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($961.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($56.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $844.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $76.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($844.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($76.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($152.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $844.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $76.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($844.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($76.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $775.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $72.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($774.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($72.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $946.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $72.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($946.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($72.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $827.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $80.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($827.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($80.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $80.72 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($80.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $827.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $80.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($827.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($80.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $80.72 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($80.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $818.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $75.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($818.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($75.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $832.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $75.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($832.94) | $0.00 | 0 | $0.00 | E-CHECK |