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 | $2,749.31 | $0.00 | $2,749.31 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $205.67 | $0.00 | $205.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,749.32 | $0.00 | $2,749.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $205.67 | $0.00 | $205.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,789.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $173.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($2,789.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($173.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($43.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,978.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $173.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($1,783.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($1,193.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/8/2025 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($173.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,614.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $237.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($1,448.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($188.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/13/2025 | TAXES INTEREST | $0.00 | ($11.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($977.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($237.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($101.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,614.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $237.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($19.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,994.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($600.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($237.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/29/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($51.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,400.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $225.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($26.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($2,374.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($225.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/2/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($154.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,931.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $225.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,931.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($225.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $249.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($200.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($787.00) | $0.00 | 0 | $0.00 | E-CHECK |