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 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $239.33 | $0.00 | $239.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,199.20 | $0.00 | $3,199.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $239.32 | $0.00 | $239.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,245.60 | $0.00 | $3,245.60 | 45 | $57.87 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $201.93 | $0.00 | $201.93 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,466.40 | $0.00 | $287.07 | 135 | $8.61 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $201.93 | $0.00 | $201.93 | 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 | 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 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,982.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 7/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($290.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,982.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $290.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,982.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($290.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,950.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $273.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($273.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,950.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,001.60 | $0.00 | $0.00 | 0 | $0.00 |