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 | $7,101.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $531.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/14/2026 | TAXES PAYMENT | $0.00 | ($6,437.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($663.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/13/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($531.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/13/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,101.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $531.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/14/2026 | TAXES PAYMENT | $0.00 | ($7,101.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($531.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/14/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($307.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,204.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $448.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($7,204.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($448.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,694.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $448.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($7,069.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($624.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($448.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,753.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $614.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($6,652.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($100.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($614.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,753.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $614.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($6,753.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($614.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/28/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($100.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,005.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $368.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,765.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($2,239.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($368.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($13.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,376.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $368.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($7,141.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,765.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($368.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,815.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $859.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($8,815.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($859.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($75.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,815.79 | $0.00 | $0.00 | 0 | $0.00 |