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 | $1,449.64 | $0.00 | $1,449.64 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $118.44 | $0.00 | $118.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,449.64 | $0.00 | $1,449.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $118.43 | $0.00 | $118.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,470.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $111.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($1,470.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/2/2025 | TAXES INTEREST | $0.00 | ($33.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($111.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,570.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $111.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($1,570.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($111.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,378.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $124.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($656.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($722.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,378.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $124.89 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | IRON BOUND SID PAYMENT | $0.00 | ($124.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | IRON BOUND SID INTEREST | $0.00 | ($127.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,378.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $124.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,378.59 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $124.88 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | IRON BOUND SID PAYMENT | $0.00 | ($124.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,034.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | ($82.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,034.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $82.07 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | ($82.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,435.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $722.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $124.88 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $124.89 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $82.07 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,463.80 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $331.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($331.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/4/2024 | IRON BOUND SID INTEREST | $0.00 | ($6.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,034.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,378.59 | $0.00 | 0 | $0.00 |