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 | $3,199.20 | $0.00 | $3,199.20 | 21 | $33.59 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $239.33 | $0.00 | $239.33 | 21 | $2.51 | |
| 2026 | 2 | 5/12/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($20.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/4/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($38.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,199.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $239.32 | $0.00 | $30.92 | 21 | $0.32 | |
| 2026 | 1 | 2/19/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($2,375.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($225.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($598.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 6/4/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($208.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,245.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $201.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($2,842.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/19/2025 | TAXES INTEREST | $0.00 | ($69.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($403.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($201.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,466.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $201.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($30.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,179.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($287.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($201.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,042.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $276.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,894.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,142.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 8/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($276.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,042.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $276.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,192.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($22.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($849.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($21.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($276.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,793.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $262.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,491.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($301.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/7/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($262.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,411.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $262.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,114.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($296.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 2/7/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($262.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,982.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $290.89 | $0.00 | $0.00 | 0 | $0.00 |