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 | $7,271.18 | $0.00 | $7,271.18 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $594.04 | $0.00 | $594.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,271.19 | $0.00 | $7,271.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $594.04 | $0.00 | $594.04 | 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 | $561.68 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($7,376.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,878.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $561.67 | $0.00 | $561.67 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($7,878.48) | $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 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($656.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,753.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $656.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($7,753.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($656.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($656.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($656.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $656.88 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $656.90 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,778.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $595.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($6,778.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($595.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,778.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $595.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($6,778.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($595.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,705.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $644.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($6,705.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | IRON BOUND SID PAYMENT | $0.00 | ($644.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,822.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $644.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,348.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($5,473.82) | $0.00 | 0 | $0.00 | E-CHECK |