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 | $3,529.12 | $0.00 | $3,529.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $264.01 | $0.00 | $264.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,529.12 | $0.00 | $3,529.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $264.00 | $0.00 | $264.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,580.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $222.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/23/2025 | TAXES PAYMENT | $0.00 | ($3,580.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,823.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $222.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($3,756.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/23/2025 | TAXES PAYMENT | $0.00 | ($67.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,356.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $305.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,356.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/8/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($305.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/8/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($67.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,356.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $305.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($3,356.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($305.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($25.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,081.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $289.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,081.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($289.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,762.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $289.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($3,762.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($71.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($289.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,289.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $320.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($3,289.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($320.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/3/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($271.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,289.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $320.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($679.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2,610.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($320.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,254.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $301.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($204.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,050.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/29/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($301.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,311.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $301.98 | $0.00 | $0.00 | 0 | $0.00 |