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 | $7,875.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/18/2026 | TAXES PAYMENT | $0.00 | ($7,875.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $7,063.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $577.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/18/2026 | TAXES PAYMENT | $0.00 | ($7,063.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/18/2026 | IRON BOUND SID PAYMENT | $0.00 | ($577.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/18/2026 | IRON BOUND SID INTEREST | $0.00 | ($3,445.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,063.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $577.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/18/2026 | TAXES PAYMENT | $0.00 | ($7,063.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/18/2026 | IRON BOUND SID PAYMENT | $0.00 | ($577.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,165.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $545.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,105.94 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,105.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/18/2026 | TAXES PAYMENT | $0.00 | ($7,165.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/18/2026 | IRON BOUND SID PAYMENT | $0.00 | ($545.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $611.77 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($611.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,653.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $545.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($1,816.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/18/2026 | TAXES PAYMENT | $0.00 | ($7,653.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2026 | IRON BOUND SID PAYMENT | $0.00 | ($545.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,717.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $608.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($5,414.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/18/2026 | TAXES PAYMENT | $0.00 | ($1,302.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/18/2026 | IRON BOUND SID PAYMENT | $0.00 | ($608.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,717.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $608.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($6,717.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/21/2025 | IRON BOUND SID PAYMENT | $0.00 | ($608.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,167.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $638.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,708.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,458.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($210.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | IRON BOUND SID INTEREST | $0.00 | ($30.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2025 | IRON BOUND SID PAYMENT | $0.00 | ($427.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,531.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $638.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,531.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,893.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,192.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($578.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($335.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($638.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |