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 | $4,697.82 | $0.00 | $4,697.82 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $351.44 | $0.00 | $351.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,697.83 | $0.00 | $4,697.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $351.43 | $0.00 | $351.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,765.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $296.53 | $0.00 | $296.53 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($4,765.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,090.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $296.53 | $0.00 | $296.53 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($5,090.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,467.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $406.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,467.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($406.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($6.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,467.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $406.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($406.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,061.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($406.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,102.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $385.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($4,102.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($365.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,009.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $385.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($5,009.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($385.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,379.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $427.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($4,379.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($427.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($79.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,379.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $427.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($4,379.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($427.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,332.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $401.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($4,332.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($401.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,407.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $401.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($4,407.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/4/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($401.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,388.86 | $0.00 | $0.00 | 0 | $0.00 |