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 | $1,419.64 | $0.00 | $1,419.64 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $106.20 | $0.00 | $106.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,419.65 | $0.00 | $1,419.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $106.20 | $0.00 | $106.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,440.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $89.61 | $0.00 | $89.61 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,440.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,538.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $89.60 | $0.00 | $89.60 | 0 | $0.00 | |
| 2025 | 3 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($91.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,446.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,350.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $122.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($91.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,258.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($122.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,350.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $122.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,513.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163.65 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($122.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,239.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $116.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,452.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,401.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,025.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($116.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,513.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $116.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($111.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,401.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($116.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $129.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,323.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($129.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $129.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,323.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($129.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,309.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $121.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,309.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/14/2024 | NO GOOD CHECK | $0.00 | $1,309.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($30.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,309.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($91.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($30.48) | $0.00 | 0 | $0.00 | HOME OWNER |