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 | $2,566.36 | $0.00 | $2,566.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $209.67 | $0.00 | $209.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,566.36 | $0.00 | $2,566.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $209.66 | $0.00 | $209.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,603.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $198.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($2,603.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($198.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | IRON BOUND SID INTEREST | $0.00 | ($190.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,780.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $198.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($2,780.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($198.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,440.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $221.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,440.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/20/2025 | IRON BOUND SID PAYMENT | $0.00 | ($221.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/20/2025 | IRON BOUND SID INTEREST | $0.00 | ($17.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,440.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $221.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($2,440.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/28/2025 | IRON BOUND SID PAYMENT | $0.00 | ($221.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/28/2025 | IRON BOUND SID INTEREST | $0.00 | ($24.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,240.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $231.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,240.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | IRON BOUND SID PAYMENT | $0.00 | ($231.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,736.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $231.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,736.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($19.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/20/2024 | IRON BOUND SID PAYMENT | $0.00 | ($231.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,392.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $210.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,392.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($210.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/9/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,392.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $210.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,392.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($210.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/5/2024 | IRON BOUND SID INTEREST | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,366.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $227.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,238.07) | $0.00 | 0 | $0.00 | E-CHECK |