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 | $28,897.77 | $0.00 | $28,897.77 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $2,360.89 | $0.00 | $2,360.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $28,897.78 | $0.00 | $28,897.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $2,360.88 | $0.00 | $2,360.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $29,316.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,232.25 | $0.00 | $2,232.25 | 54 | $60.27 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($29,316.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $31,311.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $2,232.25 | $0.00 | $2,232.25 | 144 | $100.72 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($31,311.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $27,481.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $2,489.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($27,481.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,489.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $27,481.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $2,489.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($27,480.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,489.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $25,234.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $2,610.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($25,234.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,610.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $30,812.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $2,610.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($30,812.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,610.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $26,939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $2,368.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($26,939.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,368.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $26,939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $2,368.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($26,939.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,368.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID INTEREST | $0.00 | ($285.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $26,650.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $2,560.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($26,650.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,560.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $27,112.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $2,560.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($27,112.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,560.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $26,997.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $2,176.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($26,997.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/6/2023 | IRON BOUND SID PAYMENT | $0.00 | ($2,176.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $26,997.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | IRON BOUND SID BILL | $2,176.23 | $0.00 | $0.00 | 0 | $0.00 |