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 | $2,431.39 | $0.00 | $2,431.39 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $181.89 | $0.00 | $181.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,431.40 | $0.00 | $758.01 | 13 | $2.19 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $181.88 | $0.00 | $181.88 | 85 | $3.44 | |
| 2026 | 1 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($1,673.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,466.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $153.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($2,466.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/13/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($153.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/13/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($939.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,634.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $153.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($2,634.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 4/13/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($153.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,312.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $210.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($2,312.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/13/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($210.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,312.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $210.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,312.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($210.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($69.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,123.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $199.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,123.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,592.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $199.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,592.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,266.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $221.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,266.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($221.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,266.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $221.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,266.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/31/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($221.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,242.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $208.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,242.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($208.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,281.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $208.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,281.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/13/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($208.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,271.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $234.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,271.49) | $0.00 | 0 | $0.00 | E-CHECK |