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 | $0.00 | $0.00 | ($1,654.81) | 0 | $0.00 | |
| 2026 | 3 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($1,654.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,215.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $614.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($8,200.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/11/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($614.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,215.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $614.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($33.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($7,145.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/26/2026 | INTEREST TO PRINCIPAL | $0.00 | $33.19 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($33.19) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,037.18) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/14/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($35.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($599.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/24/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($15.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,335.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $518.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($8,335.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($518.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $518.59 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($518.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,902.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $518.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($8,901.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($518.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $518.59 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/14/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($518.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,813.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $710.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($401.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($7,813.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($309.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,813.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $710.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($6,424.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,388.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($710.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,174.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $674.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,174.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($39.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($674.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,760.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $674.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($8,760.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 1/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($674.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |