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 | $38,619.34 | $0.00 | $38,619.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $3,155.12 | $0.00 | $3,155.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $38,619.35 | $0.00 | $38,619.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $3,155.11 | $0.00 | $3,155.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $39,179.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,983.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $715.08 | 22 | $3.50 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,796.56 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($39,179.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/28/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,983.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/28/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,081.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,463.62 | 22 | $11.31 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,463.62 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | PENALTY BILL INTEREST | $0.00 | ($461.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $41,844.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $2,983.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($164.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($41,680.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 1/28/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,983.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $36,726.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $3,327.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | IRON BOUND SID INTEREST | $0.00 | ($6,029.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($36,726.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($3,327.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $36,726.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $3,327.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($36,726.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($3,327.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $53,084.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $5,191.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,936.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($53,084.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($5,191.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/2/2025 | PENALTY BILL PAYMENT | $0.00 | ($3,936.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $2,137.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/2/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,137.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $60,539.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $5,191.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($60,539.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($5,191.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,640.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $1,462.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($16,640.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($1,462.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,640.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $1,462.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($16,640.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 1/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($1,462.95) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |