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 | $4,459.88 | $0.00 | $4,459.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $364.37 | $0.00 | $364.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,459.89 | $0.00 | $4,459.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $364.36 | $0.00 | $364.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,524.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $344.51 | $0.00 | $344.51 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($4,524.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,832.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $344.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,332.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($344.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,241.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $384.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,125.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $384.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($384.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,241.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $384.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,625.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $384.21 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($384.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,894.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $402.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,894.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($402.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,755.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $402.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($4,755.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($402.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,157.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $365.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,157.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($365.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,157.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $365.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($160.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,548.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($395.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($340.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($24.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,113.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $395.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,113.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($395.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/6/2024 | IRON BOUND SID INTEREST | $0.00 | ($24.59) | $0.00 | 0 | $0.00 | E-CHECK |