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 | $12,116.97 | $0.00 | $12,116.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $906.44 | $0.00 | $906.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,116.97 | $0.00 | $12,116.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $906.44 | $0.00 | $906.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,292.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $764.82 | $0.00 | $764.82 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($12,292.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,128.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $764.82 | $0.00 | $764.82 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($13,128.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,523.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $1,048.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($11,523.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,048.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($76.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,523.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $1,048.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($11,523.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,048.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,580.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $994.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($10,580.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($994.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($213.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,919.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $994.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($12,919.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($994.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,295.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $1,101.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($11,295.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,101.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($156.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,295.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $1,101.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($11,295.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,101.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($150.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,174.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $1,036.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($11,174.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,036.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,036.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,036.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,036.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,036.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,368.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $1,036.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($11,368.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,036.85) | $0.00 | 0 | $0.00 |