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 | $2,496.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $186.75 | $0.00 | $186.75 | 0 | $0.00 | |
| 2026 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,496.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $186.75 | $0.00 | $186.75 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,496.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,532.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $157.57 | $0.00 | $157.57 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,532.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,704.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $157.57 | $0.00 | $157.57 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,704.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,374.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $215.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,374.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($215.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/28/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($12.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,374.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $215.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,374.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($215.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,179.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $204.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,179.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($204.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,661.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $204.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,661.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($204.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,327.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $226.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($2,327.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/5/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($10.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,327.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $226.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($2,327.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/18/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,302.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $213.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,343.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/18/2023 | NO GOOD CHECK | $0.00 | $2,343.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,267.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |