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 | $6,248.44 | $0.00 | $6,248.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $510.49 | $0.00 | $510.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,248.44 | $0.00 | $6,248.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $510.48 | $0.00 | $510.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,339.06 | $0.00 | $6,339.06 | 48 | $132.14 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $482.67 | $0.00 | $482.67 | 48 | $11.58 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,770.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $482.66 | $0.00 | $482.66 | 48 | $11.58 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($6,770.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $538.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($5,942.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($538.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/26/2025 | IRON BOUND SID INTEREST | $0.00 | ($1,036.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $538.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($5,942.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($538.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,456.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $564.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($5,456.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | IRON BOUND SID PAYMENT | $0.00 | ($564.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | IRON BOUND SID INTEREST | $0.00 | ($258.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,662.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $564.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($6,662.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/27/2025 | IRON BOUND SID PAYMENT | $0.00 | ($564.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $512.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($5,825.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($512.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | IRON BOUND SID INTEREST | $0.00 | ($576.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $512.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($5,825.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | IRON BOUND SID PAYMENT | $0.00 | ($512.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | IRON BOUND SID INTEREST | $0.00 | ($118.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,762.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $553.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($5,762.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | IRON BOUND SID PAYMENT | $0.00 | ($553.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,862.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $553.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,862.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 11/17/2023 | IRON BOUND SID PAYMENT | $0.00 | ($553.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,837.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $470.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($470.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($5,366.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/3/2023 | IRON BOUND SID PAYMENT | $0.00 | ($470.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |