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 | ABATEMENT BILL | $90,851.59 | $0.00 | $90,851.59 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $27,493.12 | $0.00 | $17,889.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $8,988.98 | $0.00 | $8,988.98 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,245.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,358.78) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $90,851.58 | $0.00 | $90,851.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,493.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $8,988.97 | $0.00 | $8,988.97 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27,493.13) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $108,038.63 | $0.00 | $108,038.63 | 69 | $3,727.33 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $7,268.13 | $0.00 | $7,268.13 | 69 | $250.75 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,891.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $12,249.97 | $0.00 | $12,249.97 | 69 | $422.62 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27,891.87) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $108,038.62 | $0.00 | $108,038.62 | 159 | $8,522.82 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,789.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $12,249.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,667.14) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,358.78) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($6,763.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($111.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($12,249.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $73,664.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,145.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $5,727.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($26,145.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37,429.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36,234.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,727.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $73,664.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,145.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $5,727.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($26,145.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73,664.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,727.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $5,893.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $24,007.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $8,956.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $216,077.25 | $0.00 | $216,077.25 | 69 | $7,454.67 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($24,007.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($3,459.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($2,996.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $5,938.65 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,083.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/29/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,083.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/29/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,083.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,938.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,959.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,358.78 | $0.00 | 0 | $0.00 |