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 | $3,081.23 | $0.00 | $3,081.23 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $230.50 | $0.00 | $230.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,081.23 | $0.00 | $3,081.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $230.50 | $0.00 | $230.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,125.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $194.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,125.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($194.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,338.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($3,338.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($194.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,930.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $266.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($2,930.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($266.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,930.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $266.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($2,930.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/20/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($266.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,690.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $252.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($2,690.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($252.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,285.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $252.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,285.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($252.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,872.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $280.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($2,872.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($280.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,872.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $280.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($2,872.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/11/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($280.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/11/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,841.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $263.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($296.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($2,544.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/11/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($263.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,890.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $263.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,890.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/11/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($263.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,878.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $296.65 | $0.00 | $0.00 | 0 | $0.00 |