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 | 3 | 8/1/2026 | TAXES BILL | $14,491.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/11/2026 | TAXES PAYMENT | $0.00 | ($14,491.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,996.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $972.26 | $0.00 | $331.69 | 42 | $6.97 | |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($12,996.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 7/13/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($609.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 7/30/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($640.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/30/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,996.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $972.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($12,996.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 7/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($895.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/20/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($19.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/30/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($76.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $820.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($9,578.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($101.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($2,558.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1,048.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($820.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,082.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $820.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($10,576.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($190.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,505.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 7/13/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($820.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $1,124.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($12,359.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,124.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $1,124.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($12,359.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,124.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,349.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $1,066.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($11,349.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/16/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,066.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,858.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $1,066.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($13,858.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/16/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,066.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,116.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $1,181.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($12,116.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/24/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,181.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($243.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,116.00 | $0.00 | $0.00 | 0 | $0.00 |