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 | $4,208.95 | $0.00 | $4,208.95 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $314.86 | $0.00 | $314.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,208.95 | $0.00 | $4,208.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $314.86 | $0.00 | $314.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,269.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $265.67 | $0.00 | $265.67 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($4,269.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,560.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $265.67 | $0.00 | $265.67 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($4,560.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,002.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $364.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,002.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($364.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,002.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $364.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($4,002.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($364.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($209.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,675.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $345.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($3,319.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK | $0.00 | $3,319.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($3,675.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($345.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,487.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $345.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($4,487.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($155.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($345.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/22/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($88.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/6/2025 | NO GOOD CHECK | $0.00 | $88.19 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/6/2025 | NO GOOD CHECK | $0.00 | $345.40 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/12/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($345.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,923.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $382.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($403.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($403.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($382.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($382.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,189.83 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,189.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($2,733.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,923.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $382.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($3,923.72) | $0.00 | 0 | $0.00 | E-CHECK |