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 | $4,448.89 | $0.00 | $4,448.89 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $332.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/9/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($332.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,448.89 | $0.00 | $396.04 | 60 | $11.88 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $332.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/9/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($332.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($4,052.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,513.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $280.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($9.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($4,117.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($280.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($396.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,820.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $280.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($4,433.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($386.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($280.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,230.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $384.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,851.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($384.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($379.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,230.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $384.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,218.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($372.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,884.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $365.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,519.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($365.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($365.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,743.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $365.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,743.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($365.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,147.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $404.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($404.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($4,147.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,147.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $404.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($404.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($4,147.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |