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 | $4,420.89 | $0.00 | $4,420.89 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $330.72 | $0.00 | $330.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,420.90 | $0.00 | $4,420.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $330.71 | $0.00 | $330.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,485.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $279.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,485.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($279.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,790.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $279.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($4,790.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($279.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,204.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $382.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($4,204.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/24/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($382.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,204.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $382.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,204.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($382.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,860.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $362.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,860.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/16/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($362.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,713.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $362.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($4,713.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($362.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $362.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($362.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,121.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $401.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($4,121.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($401.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,121.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $401.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($4,121.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/24/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($401.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,077.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $378.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($4,077.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/7/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($378.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,147.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $378.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4,147.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/7/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($378.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,130.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $425.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($4,130.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |