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 | $3,051.24 | $0.00 | $3,051.24 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $249.28 | $0.00 | $249.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,051.24 | $0.00 | $3,051.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $249.28 | $0.00 | $249.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,095.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $235.70 | $0.00 | $235.70 | 48 | $2.51 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($3,095.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,306.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $235.70 | $0.00 | $235.70 | 48 | $2.51 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($3,306.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $262.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,901.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($262.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $262.86 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($262.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $262.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,901.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($262.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $262.86 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($262.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,664.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $275.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,664.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($275.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,253.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $275.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,253.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($275.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,844.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $250.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($2,844.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | IRON BOUND SID PAYMENT | $0.00 | ($250.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | IRON BOUND SID INTEREST | $0.00 | ($14.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,844.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $250.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,844.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($250.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.07 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,813.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $270.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,813.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/3/2023 | IRON BOUND SID PAYMENT | $0.00 | ($270.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,862.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $270.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,862.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/3/2023 | IRON BOUND SID PAYMENT | $0.00 | ($270.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,850.57 | $0.00 | $0.00 | 0 | $0.00 |