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 | $2,430.39 | $0.00 | $2,430.39 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $181.81 | $0.00 | $181.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,430.40 | $0.00 | $102.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $181.81 | $0.00 | $28.41 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($169.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,158.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($153.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,465.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $153.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,465.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($153.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,633.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $153.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,633.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($153.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,311.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $210.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/28/2025 | TAXES PAYMENT | $0.00 | ($2,311.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($210.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/28/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($48.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,311.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $210.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($2,311.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($210.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($163.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,122.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($192.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,929.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,591.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,140.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($451.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,265.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $220.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,636.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/5/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($629.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($220.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,265.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $220.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($50.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,265.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($220.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,241.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $207.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($831.19) | $0.00 | 0 | $0.00 | HOME OWNER |