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 | $3,089.23 | $0.00 | $3,089.23 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $231.10 | $0.00 | $231.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,089.23 | $0.00 | $2,093.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $231.10 | $0.00 | $231.10 | 0 | $0.00 | |
| 2026 | 1 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($267.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 5/30/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $267.21 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($995.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,134.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $194.99 | $0.00 | $194.99 | 0 | $0.00 | |
| 2025 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,937.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,942.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($2,138.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,347.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $194.99 | $0.00 | $194.99 | 0 | $0.00 | |
| 2025 | 3 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($870.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/30/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($267.21) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($267.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,942.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,937.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $267.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/18/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($267.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($27.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,240.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,263.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($405.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,937.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $267.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($27.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/18/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($267.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($267.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,910.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $267.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,697.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $253.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,697.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/18/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($253.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,293.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $253.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,113.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($2,180.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/18/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($253.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,879.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $280.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,394.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,485.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/6/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($280.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,879.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $280.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,303.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,575.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |