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 | $1,279.68 | $0.00 | $1,279.68 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $95.73 | $0.00 | $95.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,279.68 | $0.00 | $1,279.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $95.73 | $0.00 | $95.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,298.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $80.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,298.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($80.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,386.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $80.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,306.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($80.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,216.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $110.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($105.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,216.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $79.98 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,216.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $110.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($80.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($105.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $74.81 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($79.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,216.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $79.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,117.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $105.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($112.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($116.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($889.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($105.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,364.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $105.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,364.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/4/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($30.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,192.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $116.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($112.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,192.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/3/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,192.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $116.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/21/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($112.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,192.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |