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 | $4,031.99 | $0.00 | $4,031.99 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $329.41 | $0.00 | $329.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,032.00 | $0.00 | $4,032.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $329.40 | $0.00 | $226.93 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($343.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 11/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $343.19 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($102.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,090.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $311.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($4,090.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($279.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,368.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $311.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($338.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($4,030.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($311.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,834.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $347.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,834.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($347.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($338.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.21 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $338.15 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,834.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $347.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($3,834.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($267.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | IRON BOUND SID INTEREST | $0.00 | ($79.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | IRON BOUND SID PAYMENT | $0.00 | ($78.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | IRON BOUND SID INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,520.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $364.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,520.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID PAYMENT | $0.00 | ($364.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,299.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $364.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,299.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | IRON BOUND SID PAYMENT | $0.00 | ($364.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,758.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $330.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($274.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | IRON BOUND SID PAYMENT | $0.00 | ($330.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,484.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,758.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $330.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | IRON BOUND SID INTEREST | $0.00 | ($21.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |