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 | $3,153.21 | $0.00 | $3,153.21 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $235.89 | $0.00 | $235.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,153.22 | $0.00 | $3,153.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $235.88 | $0.00 | $235.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $199.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($3,198.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,416.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $199.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($3,416.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($199.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,998.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $272.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($2,998.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($272.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,998.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $272.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($272.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,998.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,753.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $258.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,753.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($258.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($125.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,753.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($133.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($125.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/21/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($125.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/21/2025 | INTEREST TO PRINCIPAL | $0.00 | $125.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $259.19 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,753.44 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,362.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $258.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($3,362.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($258.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($258.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.77 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,939.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $286.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,939.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($286.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($14.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,939.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $286.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,939.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($286.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,907.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $269.82 | $0.00 | $0.00 | 0 | $0.00 |