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 | $7,832.04 | $0.00 | $7,832.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $639.86 | $0.00 | $639.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,832.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $639.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($7,832.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 1/22/2026 | IRON BOUND SID PAYMENT | $0.00 | ($639.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,945.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $605.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($7,945.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($605.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,486.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $604.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($8,480.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($604.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,448.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $674.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($7,448.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($668.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.01 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,448.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $674.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($674.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($7,448.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,839.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $707.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($6,131.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($707.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/8/2025 | TAXES INTEREST | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($707.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,351.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $707.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($8,351.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($707.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,301.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $641.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($7,301.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($641.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,301.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $641.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($7,301.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($641.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,222.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $693.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($7,222.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/13/2023 | IRON BOUND SID PAYMENT | $0.00 | ($693.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,348.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $693.94 | $0.00 | $0.00 | 0 | $0.00 |