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 | $1,149.71 | $0.00 | $1,149.71 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $93.93 | $0.00 | $93.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,149.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $93.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($1,149.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/23/2026 | IRON BOUND SID PAYMENT | $0.00 | ($93.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,166.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $7.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.17) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($967.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($7.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,245.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $7.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,245.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($7.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,987.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $180.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($893.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($731.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($362.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($180.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,444.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,245.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.17 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,987.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $180.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($893.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,093.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($180.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,824.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $188.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,824.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($188.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,227.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $188.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,227.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,750.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,750.25 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($188.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,947.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $171.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,947.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($171.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,947.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $171.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,947.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($171.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,926.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $162.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,926.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |