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 | $2,359.41 | $0.00 | $2,359.40 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $176.50 | $0.00 | $176.50 | 0 | $0.00 | |
| 2026 | 2 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,359.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $176.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/6/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($176.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($2,359.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,393.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $148.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,393.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($148.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,556.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $148.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,556.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($148.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,243.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $204.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($204.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,243.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,243.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $204.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,243.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($204.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,060.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $193.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,060.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/17/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($192.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,515.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $193.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,515.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($193.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,199.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $214.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,991.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/25/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($214.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($207.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,199.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $214.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($1,994.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($214.52) | $0.00 | 0 | $0.00 | HOME OWNER |