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 | $2,650.34 | $0.00 | $2,650.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $198.27 | $0.00 | $198.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,650.34 | $0.00 | $2,650.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $198.26 | $0.00 | $198.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,688.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $167.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,688.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($167.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,871.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $167.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,870.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($167.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,520.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $229.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | MANUEL LAGO, LLC |
| 2025 | 2 | 5/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($229.24) | $0.00 | 0 | $0.00 | MANUEL LAGO, LLC |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,519.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,520.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $229.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($511.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,008.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/19/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/2/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | MANUEL LAGO, LLC |
| 2025 | 1 | 5/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.14) | $0.00 | 0 | $0.00 | MANUEL LAGO, LLC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,314.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $217.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,314.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($217.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,825.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $217.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,825.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,825.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,314.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $511.66 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($217.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,470.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $240.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($196.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,273.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($240.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,470.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $240.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,470.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 12/15/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($240.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,444.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $226.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,444.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/15/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |