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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($225.02) | 0 | $0.00 | |
| 2026 | 4 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($225.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,071.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($3,070.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,754.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $225.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($2,753.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID PAYMENT | $0.00 | ($225.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,754.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $225.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($64.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($2,232.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | TAXES INTEREST | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($521.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | IRON BOUND SID PAYMENT | $0.00 | ($160.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | IRON BOUND SID INTEREST | $0.00 | ($28.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,794.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $212.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,294.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/15/2026 | IRON BOUND SID INTEREST | $0.00 | ($17.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 1/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($212.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($499.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,984.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $212.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,984.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 1/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($212.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $237.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,376.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($242.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($237.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/11/2025 | IRON BOUND SID INTEREST | $0.00 | ($19.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $237.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,619.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($237.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | IRON BOUND SID INTEREST | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $248.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($2,156.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,936.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $248.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($2,936.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/2/2024 | IRON BOUND SID PAYMENT | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/2/2024 | IRON BOUND SID PAYMENT | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $248.83 | $0.00 | 0 | $0.00 |