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 | 3 | 8/1/2026 | TAXES BILL | $8,107.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($8,061.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($46.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $7,271.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $594.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($6,092.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,124.02) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54.64) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($548.82) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($45.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/27/2026 | IRON BOUND SID INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,271.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $594.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($6,709.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($562.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($594.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($562.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($562.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($594.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,124.02 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54.64 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $548.82 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,376.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $561.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($7,376.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($561.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/27/2026 | IRON BOUND SID INTEREST | $0.00 | ($32.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,878.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $561.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($7,878.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($561.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,914.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $626.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($6,914.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($626.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,914.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $626.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($6,914.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($626.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $626.40 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($626.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,349.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $656.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($5,692.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($656.88) | $0.00 | 0 | $0.00 |