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 | $124,968.75 | $0.00 | $124,968.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $13,050.71 | $0.00 | $13,050.71 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39,875.20) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25,422.04 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,453.16 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $124,968.75 | $0.00 | $10,968.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $13,050.71 | $0.00 | $13,050.71 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,437.70) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($95,531.05) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,968.88 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,727.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $136,373.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $126,781.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $25,422.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($126,781.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,727.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46,966.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,499.51) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($81,906.53) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,453.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,968.88) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $135,406.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $25,422.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($135,406.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($135,406.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $95,531.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39,875.20 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25,422.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,499.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $111,344.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $679.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($7,499.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/9/2025 | ADDED PAYMENT | $0.00 | ($111,344.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($679.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | IRON BOUND SID INTEREST | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($7,499.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($111,344.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,499.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81,906.53 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29,437.70 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,499.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $111,344.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $679.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($7,499.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/8/2025 | ADDED PAYMENT | $0.00 | ($111,344.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($679.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($49,694.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,727.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $46,966.98 | $0.00 | 0 | $0.00 |