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 | $2,850.29 | $0.00 | $2,850.29 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $213.23 | $0.00 | $213.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,850.29 | $0.00 | $2,850.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $213.22 | $0.00 | $213.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,891.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $179.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,891.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($179.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,088.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $179.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,088.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($179.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,710.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $246.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,710.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($246.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,710.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $246.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($2,710.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($246.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,488.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,255.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,039.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,039.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $233.91 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $233.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,657.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $259.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($259.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,657.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $259.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($259.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,657.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $259.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($2,657.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($259.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $259.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($259.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,628.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $243.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,628.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($243.90) | $0.00 | 0 | $0.00 | E-CHECK |