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 | $3,359.16 | $0.00 | $3,359.16 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $251.29 | $0.00 | $251.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,359.16 | $0.00 | $3,359.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $251.29 | $0.00 | $251.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,407.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $212.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,407.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($212.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,639.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $212.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,639.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($212.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,194.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $290.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($3,194.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($290.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/1/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($39.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,194.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $290.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($3,194.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($290.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($15.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,933.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $275.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,933.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($275.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,581.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $275.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($3,581.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($39.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($275.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,131.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $305.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,131.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/25/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($305.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/25/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($70.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,131.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $305.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($3,131.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($305.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($56.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,097.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $287.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($3,097.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($287.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,151.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $287.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($3,151.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($54.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($287.44) | $0.00 | 0 | $0.00 | E-CHECK |