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 | $1,954.51 | $0.00 | $1,954.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $159.68 | $0.00 | $159.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,954.52 | $0.00 | $1,954.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $159.68 | $0.00 | $159.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,982.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $150.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,982.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($150.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,117.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $150.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,117.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($150.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,858.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $168.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,858.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($168.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,858.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $168.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,858.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($168.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,706.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $176.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($176.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,530.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($176.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,084.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $176.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,084.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($176.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,822.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $160.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,822.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($160.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | IRON BOUND SID INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,822.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $160.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,646.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($157.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($18.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($160.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,802.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $173.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,802.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($173.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/23/2024 | IRON BOUND SID INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($157.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/23/2024 | IRON BOUND SID INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $157.49 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,833.79 | $0.00 | $0.00 | 0 | $0.00 |