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 | $4,498.87 | $0.00 | $4,498.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $367.55 | $0.00 | $367.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,498.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $367.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($4,498.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/11/2026 | IRON BOUND SID PAYMENT | $0.00 | ($367.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/11/2026 | IRON BOUND SID INTEREST | $0.00 | ($22.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/19/2026 | NO GOOD CHECK | $0.00 | $4,498.88 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | NO GOOD CHECK | $0.00 | $22.39 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | NO GOOD CHECK | $0.00 | $367.55 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($4,498.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/25/2026 | IRON BOUND SID PAYMENT | $0.00 | ($367.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/25/2026 | IRON BOUND SID INTEREST | $0.00 | ($77.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,564.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $347.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/15/2025 | TAXES PAYMENT | $0.00 | ($4,564.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/11/2026 | IRON BOUND SID PAYMENT | $0.00 | ($347.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/19/2026 | NO GOOD CHECK | $0.00 | $347.52 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/25/2026 | IRON BOUND SID PAYMENT | $0.00 | ($347.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,874.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $347.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/19/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($4,874.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/11/2026 | IRON BOUND SID PAYMENT | $0.00 | ($347.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/19/2026 | NO GOOD CHECK | $0.00 | $347.52 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/19/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/25/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/25/2026 | IRON BOUND SID PAYMENT | $0.00 | ($347.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,278.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $387.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,278.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($387.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,278.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $387.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,278.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($387.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,928.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $406.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,928.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($406.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,797.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $406.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,797.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($406.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $368.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($4,194.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/9/2024 | IRON BOUND SID PAYMENT | $0.00 | ($368.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $368.71 | $0.00 | $0.00 | 0 | $0.00 |