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 | $559.86 | $0.00 | $559.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $41.89 | $0.00 | $41.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $559.86 | $0.00 | $559.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $41.88 | $0.00 | $41.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $567.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $35.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($567.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($35.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $606.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $35.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($606.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($35.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $532.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $48.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($532.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($48.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $532.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $48.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($532.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($48.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $488.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $45.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($488.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($45.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $596.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $45.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($596.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($45.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $521.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $50.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($521.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($50.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $521.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $50.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($521.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/23/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($50.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $516.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $47.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($516.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/4/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($47.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $525.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $47.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($525.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/4/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($47.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $523.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $53.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($523.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/11/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($53.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $523.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | BLOOMFIELD SID BILL | $53.90 | $0.00 | $0.00 | 0 | $0.00 |