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 | $1,646.59 | $0.00 | $1,646.59 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $123.18 | $0.00 | $123.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,646.59 | $0.00 | $1,646.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $123.18 | $0.00 | $123.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,670.46 | $0.00 | $1,635.85 | 53 | $21.27 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $103.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES INTEREST | $0.00 | ($69.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($34.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($103.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,784.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $103.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,784.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($103.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,565.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $142.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($142.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,565.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,565.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $142.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($142.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,565.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,437.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $135.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,437.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($135.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,755.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $135.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($149.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,605.98) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 3 | 11/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($135.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,535.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $149.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($149.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,385.99) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 2 | 4/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($149.72) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $149.72 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($149.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($149.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $149.72 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,535.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $149.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($140.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($140.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($149.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,253.22) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 1/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($149.70) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |