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 | $665.83 | $0.00 | $665.83 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $49.81 | $0.00 | $49.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $665.84 | $0.00 | $665.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $49.81 | $0.00 | $49.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $675.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $42.03 | $0.00 | $42.03 | 51 | $0.48 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($675.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $721.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $42.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($721.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($42.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $633.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $57.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($57.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($633.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $633.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $57.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($57.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($633.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $581.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $54.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($580.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($54.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $709.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $54.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($647.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($62.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/6/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($54.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $620.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $60.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($60.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($620.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $620.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $60.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($620.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($59.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $614.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $56.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($622.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $618.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($610.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/22/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($56.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $624.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $56.97 | $0.00 | $0.00 | 0 | $0.00 |