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 | $1,919.52 | $0.00 | $1,919.52 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $156.82 | $0.00 | $156.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,919.52 | $0.00 | $1,919.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $156.82 | $0.00 | $156.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,947.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $148.28 | $0.00 | $148.28 | 54 | $1.78 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,947.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,079.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $148.27 | $0.00 | $148.27 | 144 | $4.74 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,079.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,825.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $165.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,622.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($202.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($165.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | IRON BOUND SID INTEREST | $0.00 | ($5.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,825.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $165.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($1,825.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($165.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/30/2025 | IRON BOUND SID INTEREST | $0.00 | ($37.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,676.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $173.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,502.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($173.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/20/2025 | IRON BOUND SID PAYMENT | $0.00 | ($173.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/20/2025 | IRON BOUND SID INTEREST | $0.00 | ($6.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,046.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $173.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,046.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | IRON BOUND SID PAYMENT | $0.00 | ($173.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,789.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $157.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($323.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($78.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($78.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($1,387.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($78.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/27/2024 | IRON BOUND SID INTEREST | $0.00 | ($8.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,789.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $157.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,789.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | IRON BOUND SID PAYMENT | $0.00 | ($118.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($2,113.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | ($59.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,113.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | SID LEVY ADJUSTMENT | $0.00 | $59.03 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | ($59.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | SID LEVY ADJUSTMENT | $0.00 | $59.03 | $0.00 | 0 | $0.00 |