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 | $2,642.34 | $0.00 | $2,642.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $215.88 | $0.00 | $215.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,642.34 | $0.00 | $426.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $215.87 | $0.00 | $215.87 | 83 | $3.98 | |
| 2026 | 1 | 4/12/2026 | TAXES PAYMENT | $0.00 | ($2,215.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,680.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $204.11 | $0.00 | ($10.74) | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,680.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/12/2026 | IRON BOUND SID INTEREST | $0.00 | ($18.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/12/2026 | IRON BOUND SID INTEREST | $0.00 | ($18.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/12/2026 | IRON BOUND SID INTEREST | $0.00 | ($90.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,863.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $204.11 | $0.00 | ($600.95) | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,863.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($192.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/12/2026 | IRON BOUND SID INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,512.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $227.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,512.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | IRON BOUND SID PAYMENT | $0.00 | ($227.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | IRON BOUND SID INTEREST | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,512.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $227.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,512.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($227.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,307.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $238.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($2,307.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($238.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,817.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $238.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($2,816.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($238.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,463.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $216.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,448.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($216.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $201.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($201.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |