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 | $7,198.20 | $0.00 | $7,198.20 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $588.08 | $0.00 | $588.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,198.20 | $0.00 | $7,198.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $588.08 | $0.00 | $588.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,302.60 | $0.00 | $7,302.60 | 53 | $193.52 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $556.04 | $0.00 | $556.04 | 53 | $14.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,799.40 | $0.00 | $7,799.40 | 143 | $557.66 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $556.03 | $0.00 | $556.03 | 143 | $39.76 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,845.40 | $0.00 | $6,845.40 | 233 | $797.49 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $620.12 | $0.00 | $620.12 | 233 | $72.24 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,845.40 | $0.00 | $6,845.40 | 323 | $970.95 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $620.12 | $0.00 | $620.12 | 323 | $100.15 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,285.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $650.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($6,285.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($650.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/27/2024 | IRON BOUND SID INTEREST | $0.00 | ($1,839.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,675.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $650.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($7,675.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($650.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,710.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $589.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($6,710.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($589.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,710.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $589.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($84.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,293.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/22/2024 | TAXES INTEREST | $0.00 | ($127.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($2,209.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/23/2024 | TAXES INTEREST | $0.00 | ($211.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,122.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($589.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,638.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $637.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,186.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($13.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($4,486.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($965.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($637.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/8/2024 | IRON BOUND SID INTEREST | $0.00 | ($95.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,753.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $637.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($1,092.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($3,291.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,241.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,220.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($637.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,724.80 | $0.00 | $0.00 | 0 | $0.00 |