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 | $1,316.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $98.50 | $0.00 | $92.23 | 43 | $0.88 | |
| 2026 | 2 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($1,316.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 4/23/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,316.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $98.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/23/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($110.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($1,316.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 4/23/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($98.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,335.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $83.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($1,335.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 4/23/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($83.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,426.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $83.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($1,426.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/23/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($83.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $113.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,252.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($113.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($34.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $113.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,252.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($113.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,149.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $108.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,149.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 4/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($108.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,403.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $108.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,349.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($54.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 4/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($108.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,227.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $119.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,227.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/16/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($119.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,227.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $119.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,227.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/23/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/16/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($117.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,214.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $112.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,214.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |