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 | $6,147.46 | $0.00 | $6,147.46 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $502.24 | $0.00 | $502.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,147.47 | $0.00 | $6,147.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $502.23 | $0.00 | $502.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,236.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $474.87 | $0.00 | $474.87 | 55 | $5.80 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($6,236.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,660.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $474.86 | $0.00 | $474.86 | 145 | $15.30 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($5,569.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,090.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,846.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $529.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($5,305.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($540.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($529.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | IRON BOUND SID INTEREST | $0.00 | ($21.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,846.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $529.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($5,846.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($529.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/2/2025 | IRON BOUND SID INTEREST | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,368.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $555.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,808.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($559.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($555.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,554.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $555.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($6,551.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($555.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,730.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $503.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($5,730.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/3/2024 | IRON BOUND SID INTEREST | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/3/2024 | IRON BOUND SID PAYMENT | $0.00 | ($500.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 7/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,730.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $503.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,730.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($503.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,669.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $544.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($5,663.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/24/2023 | IRON BOUND SID PAYMENT | $0.00 | ($544.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($5.86) | $0.00 | 0 | $0.00 |