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 | $1,954.51 | $0.00 | $1,954.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $146.22 | $0.00 | $146.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,954.52 | $0.00 | $1,954.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $146.21 | $0.00 | $146.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,982.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $123.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,982.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($123.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,117.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $123.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,117.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($123.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,858.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $169.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,858.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($169.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,858.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $169.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,858.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($169.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,706.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $160.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,706.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($62.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,706.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($98.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($62.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/24/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($62.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | INTEREST TO PRINCIPAL | $0.00 | $62.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,706.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,084.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $160.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,084.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,822.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $177.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,822.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($177.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,822.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $177.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,822.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($177.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,802.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $167.25 | $0.00 | $0.00 | 0 | $0.00 |