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 | $7,416.14 | $0.00 | $7,416.14 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $605.89 | $0.00 | $605.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,416.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $605.88 | $0.00 | $605.88 | 0 | $0.00 | |
| 2026 | 1 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($8,035.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $619.40 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,523.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $572.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($723.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($619.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/22/2025 | TAXES PAYMENT | $0.00 | ($6,181.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($572.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,035.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $572.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($8,035.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($572.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,052.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $638.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($7,052.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID PAYMENT | $0.00 | ($638.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,052.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $638.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($7,052.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($638.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,475.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $669.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($6,475.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID PAYMENT | $0.00 | ($669.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,907.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $669.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($7,907.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/1/2024 | IRON BOUND SID PAYMENT | $0.00 | ($669.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,913.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $607.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($6,913.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($607.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,913.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $607.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($558.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($6,355.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | IRON BOUND SID PAYMENT | $0.00 | ($607.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,839.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $657.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($6,839.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | IRON BOUND SID PAYMENT | $0.00 | ($657.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,958.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $657.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($6,958.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/13/2023 | IRON BOUND SID PAYMENT | $0.00 | ($657.09) | $0.00 | 0 | $0.00 | E-CHECK |