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 | $10,654.33 | $0.00 | $10,654.33 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $797.03 | $0.00 | $797.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,654.34 | $0.00 | $10,654.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $797.02 | $0.00 | $797.02 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,808.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $672.50 | $0.00 | $672.50 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($10,808.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,544.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $672.50 | $0.00 | $672.50 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($11,544.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,132.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $921.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($10,132.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($921.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,132.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $921.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($10,132.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($921.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/20/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,303.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $874.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($9,303.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($874.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,360.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $874.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($11,360.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($874.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,932.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $968.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($9,932.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($968.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,932.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $968.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($9,932.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/15/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($968.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/15/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,825.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $911.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($9,825.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($911.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,996.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $911.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($9,996.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 12/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($911.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,953.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $1,025.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($9,953.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,025.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,025.77 | $0.00 | 0 | $0.00 |