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 | $2,188.45 | $0.00 | $2,188.45 | 46 | $50.33 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $163.72 | $0.00 | $163.72 | 46 | $3.77 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,188.46 | $0.00 | $397.28 | 53 | $10.53 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $163.71 | $0.00 | $163.71 | 136 | $11.13 | |
| 2026 | 1 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($1,791.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,220.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $138.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,220.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($138.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/24/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($120.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,371.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $138.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,371.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 4/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($138.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,081.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $189.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($2,081.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/26/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($189.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/26/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($74.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,081.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $189.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,879.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($21.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($189.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($201.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,911.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $179.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,731.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($179.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($179.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,333.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $179.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,333.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($179.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,040.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $198.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($198.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,040.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,040.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $198.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($198.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,040.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,018.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $187.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,018.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/29/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/6/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($187.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,053.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $187.26 | $0.00 | $0.00 | 0 | $0.00 |