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 | 3 | 8/1/2026 | TAXES BILL | $3,523.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($3,523.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 10/22/2026 | TAXES INTEREST | $0.00 | ($108.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,160.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $236.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($236.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($3,160.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/7/2026 | TAXES INTEREST | $0.00 | ($285.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,160.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $236.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($236.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($3,160.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,206.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $199.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($3,206.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($124.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,424.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $199.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($3,424.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,005.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $273.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,005.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($273.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/6/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($87.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,005.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $273.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($605.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,399.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($273.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,759.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $259.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,530.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($228.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($259.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,369.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $259.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,753.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/16/2024 | TAXES INTEREST | $0.00 | ($23.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,613.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/15/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/15/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($259.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,946.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $287.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,636.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($18.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,309.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($287.34) | $0.00 | 0 | $0.00 | HOME OWNER |