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 | $2,533.37 | $0.00 | $2,533.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $206.97 | $0.00 | $206.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,533.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $206.97 | $0.00 | $206.97 | 0 | $0.00 | |
| 2026 | 1 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($2,744.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $211.59 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,570.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $195.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($117.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($211.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($2,240.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($195.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/17/2025 | IRON BOUND SID INTEREST | $0.00 | ($32.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,744.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $195.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($199.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($117.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,428.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($195.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,409.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($189.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,210.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($199.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | IRON BOUND SID PAYMENT | $0.00 | ($19.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,409.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($2,409.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($218.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | IRON BOUND SID INTEREST | $0.00 | ($33.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($189.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | TAXES INTEREST | $0.00 | ($29.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $189.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,212.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($207.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $207.63 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,212.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | IRON BOUND SID PAYMENT | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,701.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,153.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,153.09 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | INTEREST TO PRINCIPAL | $0.00 | $0.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,285.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/20/2024 | IRON BOUND SID PAYMENT | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,361.69 | $0.00 | $0.00 | 0 | $0.00 |