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 | $4,859.78 | $0.00 | $4,783.32 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $363.55 | $0.00 | $363.55 | 0 | $0.00 | |
| 2026 | 2 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($76.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,859.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $363.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($4,725.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($133.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($363.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,930.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $306.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,614.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($316.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($297.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,265.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $306.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($4,614.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($651.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($306.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,621.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $420.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,621.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($7.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($420.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,621.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $420.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,621.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($420.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($71.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,243.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $398.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,243.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($398.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,181.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $398.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,181.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($398.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,530.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $441.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($4,530.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($441.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,530.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $441.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,530.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 3/1/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($299.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/1/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($441.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,481.84 | $0.00 | $0.00 | 0 | $0.00 |