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 | $2,829.29 | $0.00 | $2,829.29 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $231.15 | $0.00 | $231.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,829.30 | $0.00 | $2,829.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $231.15 | $0.00 | $231.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,870.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $218.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($935.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/26/2025 | IRON BOUND SID INTEREST | $0.00 | ($945.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,870.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($218.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,065.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $218.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,065.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($218.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,690.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $243.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,690.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($243.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,690.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $243.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,690.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($243.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,470.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $255.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,470.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($255.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | IRON BOUND SID INTEREST | $0.00 | ($46.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,016.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $255.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,016.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($255.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | IRON BOUND SID INTEREST | $0.00 | ($57.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,637.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $231.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,637.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($231.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/25/2024 | IRON BOUND SID INTEREST | $0.00 | ($85.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,637.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $231.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,637.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($231.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | IRON BOUND SID INTEREST | $0.00 | ($412.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,609.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $250.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,609.26) | $0.00 | 0 | $0.00 | E-CHECK |