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 | $4,024.99 | $0.00 | $4,024.99 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $328.84 | $0.00 | $328.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,025.00 | $0.00 | $4,025.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $328.83 | $0.00 | $328.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,083.36 | $0.00 | $310.91 | 24 | $3.73 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $310.92 | $0.00 | $310.92 | 54 | $8.39 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($3,772.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,361.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $310.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($4,361.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($310.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,827.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $346.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,827.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($346.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,827.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $346.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | IRON BOUND SID PAYMENT | $0.00 | ($346.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,827.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,514.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $363.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($3,514.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($363.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,291.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $363.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($4,291.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($363.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,752.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $329.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($3,752.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($329.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,752.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $329.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($3,752.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | IRON BOUND SID PAYMENT | $0.00 | ($329.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,711.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $356.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($3,711.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($356.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,776.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $356.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($3,776.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($356.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,760.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $303.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($3,760.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/24/2023 | IRON BOUND SID PAYMENT | $0.00 | ($303.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,760.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | IRON BOUND SID BILL | $303.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,760.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |