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 | $738.81 | $0.00 | $738.81 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $55.27 | $0.00 | $55.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $738.82 | $0.00 | $406.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $55.27 | $0.00 | $55.27 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($332.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | ($38.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $332.44 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $38.98 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | ($38.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $38.97 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,643.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $149.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,643.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($149.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($332.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $332.44 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,643.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $149.51 | $0.00 | ($77.95) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($1,188.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($149.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($11.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($77.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($375.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | ($39.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $375.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $39.95 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | ($39.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $39.94 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,475.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $338.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,298.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,176.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($338.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/20/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($37.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $375.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | ($79.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $79.89 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,475.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $338.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,790.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,684.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($338.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,262.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $404.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($4,262.85) | $0.00 | 0 | $0.00 |