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 | $2,940.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $219.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,940.26) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.96) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,940.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $219.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,940.27) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,982.91 | $0.00 | ($3,293.33) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $185.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($12,967.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/26/2025 | TAXES INTEREST | $0.00 | ($39.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,940.27 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,940.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $185.58 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $185.59 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($185.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $219.95 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $219.96 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,185.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $185.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($3,185.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($185.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,796.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $254.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($2,796.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($254.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($50.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,796.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $254.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($2,796.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($254.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($59.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,567.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $241.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($91.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,567.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($241.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($679.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,135.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $241.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($3,135.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/23/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($241.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,741.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $267.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,741.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/23/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($267.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,741.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $267.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,741.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |