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 | $8,497.87 | $0.00 | $8,497.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $694.26 | $0.00 | $694.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,497.88 | $0.00 | $8,497.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $694.26 | $0.00 | $694.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,621.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $656.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($8,621.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($656.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,207.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $656.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($9,207.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($656.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,081.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $732.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($8,081.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($732.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,081.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $732.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,081.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($732.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | IRON BOUND SID INTEREST | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,420.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $767.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($432.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($7,420.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($335.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,061.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $767.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($9,061.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($767.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,922.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $696.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | IRON BOUND SID INTEREST | $0.00 | ($711.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($7,922.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($696.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,922.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $696.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($7,922.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 6/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($696.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,837.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $752.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($7,837.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | IRON BOUND SID PAYMENT | $0.00 | ($752.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,973.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $752.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($7,973.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/6/2023 | IRON BOUND SID PAYMENT | $0.00 | ($752.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,939.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $639.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($7,939.00) | $0.00 | 0 | $0.00 | E-CHECK |