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 | $5,518.62 | $0.00 | $5,518.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $450.86 | $0.00 | $450.86 | 0 | $0.00 | |
| 2026 | 2 | 12/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($450.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 1/20/2026 | NO GOOD CHECK | $0.00 | $450.86 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,518.62 | $0.00 | $5,518.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $450.86 | $0.00 | $450.86 | 0 | $0.00 | |
| 2026 | 1 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($49.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 12/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($450.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/20/2026 | NO GOOD CHECK | $0.00 | $49.13 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/20/2026 | NO GOOD CHECK | $0.00 | $450.86 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,598.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $426.29 | $0.00 | $426.29 | 100 | $9.47 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5,598.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($426.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/20/2026 | NO GOOD CHECK | $0.00 | $426.29 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,979.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $426.29 | $0.00 | $426.29 | 190 | $18.00 | |
| 2025 | 3 | 1/20/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 21 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($5,979.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($426.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/20/2026 | NO GOOD CHECK | $0.00 | $426.29 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/20/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,248.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $475.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($475.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($5,248.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,248.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $475.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($5,248.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($475.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,818.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $498.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,320.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($498.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($498.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,884.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $498.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,884.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($498.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,144.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $452.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2023 | IRON BOUND SID PAYMENT | $0.00 | ($362.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($452.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,692.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/10/2024 | IRON BOUND SID PAYMENT | $0.00 | ($89.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,144.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $452.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | IRON BOUND SID PAYMENT | $0.00 | ($452.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($5,144.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,089.44 | $0.00 | $0.00 | 0 | $0.00 |