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 | $2,747.31 | $0.00 | $2,747.31 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $224.45 | $0.00 | $224.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,747.32 | $0.00 | $2,747.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $224.45 | $0.00 | $224.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,787.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $212.22 | $0.00 | $212.22 | 48 | $2.26 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,787.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,976.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $212.22 | $0.00 | $212.22 | 48 | $2.26 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,976.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,612.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $236.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,612.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($236.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,612.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $236.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,612.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($236.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,399.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $248.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,399.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($248.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,929.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $248.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,929.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($248.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,561.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $225.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,561.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($225.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | IRON BOUND SID INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,561.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $225.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($243.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,060.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($215.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($225.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,533.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $243.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($243.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,290.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($243.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/23/2024 | IRON BOUND SID INTEREST | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,577.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $243.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,577.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 1/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($243.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($215.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/23/2024 | IRON BOUND SID INTEREST | $0.00 | ($9.30) | $0.00 | 0 | $0.00 | E-CHECK |