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 | $5,365.66 | $0.00 | $5,365.66 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $401.39 | $0.00 | $401.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,365.66 | $0.00 | $5,365.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $401.39 | $0.00 | $401.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,443.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $338.68 | $0.00 | $338.68 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,443.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,813.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $338.68 | $0.00 | $338.68 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,813.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,102.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $464.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($5,102.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($464.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,102.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $464.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($464.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/2/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5,102.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,685.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $440.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,245.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($440.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($440.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,721.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $440.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($5,721.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($440.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,002.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $487.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($487.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($5,002.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,002.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $487.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($5,002.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/20/2024 | IRON BOUND SID PAYMENT | $0.00 | ($487.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $487.86 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($487.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,948.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $459.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,948.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($459.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,034.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $459.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($5,011.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($459.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,012.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $516.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | HOME OWNER |