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 | $5,592.60 | $0.00 | $5,592.60 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $456.91 | $0.00 | $456.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,592.61 | $0.00 | $5,592.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $456.90 | $0.00 | $456.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,673.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $432.01 | $0.00 | $432.01 | 51 | $4.90 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,673.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,059.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $432.00 | $0.00 | $432.00 | 141 | $13.54 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($6,059.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($44.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,318.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $481.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($5,318.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($481.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $481.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($481.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,318.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $481.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($5,318.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($481.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $481.80 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($481.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,883.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $505.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($4,378.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($505.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($505.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,963.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $505.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($5,963.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | IRON BOUND SID PAYMENT | $0.00 | ($505.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | IRON BOUND SID PAYMENT | $0.00 | ($505.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $505.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,213.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $458.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($5,213.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | IRON BOUND SID PAYMENT | $0.00 | ($458.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,213.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $458.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($5,213.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/10/2024 | IRON BOUND SID PAYMENT | $0.00 | ($458.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,157.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $495.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($5,157.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | IRON BOUND SID PAYMENT | $0.00 | ($495.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,247.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $495.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,247.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/11/2023 | IRON BOUND SID PAYMENT | $0.00 | ($495.52) | $0.00 | 0 | $0.00 | E-CHECK |