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 | $1,981.50 | $0.00 | $1,981.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $148.23 | $0.00 | $148.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,981.51 | $0.00 | $1,981.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $148.23 | $0.00 | $148.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,010.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $125.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,010.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,147.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $125.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,147.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,884.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $171.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,884.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($171.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,884.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $171.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($1,884.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($171.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $171.39 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,730.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $162.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,567.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($162.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($162.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,112.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $162.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($2,112.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/25/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($162.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $180.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,847.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($180.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,847.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $180.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,847.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($180.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,827.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $169.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($169.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,859.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $169.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,859.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($169.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,851.19 | $0.00 | $0.00 | 0 | $0.00 |