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 | $3,441.14 | $0.00 | $3,441.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,441.14 | $0.00 | $3,441.14 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,763.53 | $0.00 | $6,763.53 | 48 | $142.32 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,001.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($7,001.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($249.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,617.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,617.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,617.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,617.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,311.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($3,311.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,311.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($3,311.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,924.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $169.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | ABATEMENT PAYMENT | $0.00 | ($1,924.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($169.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/30/2024 | IRON BOUND SID INTEREST | $0.00 | ($93.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,924.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $169.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($1,924.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($169.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/16/2024 | IRON BOUND SID INTEREST | $0.00 | ($554.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $234.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($2,563.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 4/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($234.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $234.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($2,520.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($234.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,285.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $103.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,285.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | IRON BOUND SID PAYMENT | $0.00 | ($103.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | IRON BOUND SID INTEREST | $0.00 | ($63.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,285.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | IRON BOUND SID BILL | $103.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,285.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/8/2023 | IRON BOUND SID PAYMENT | $0.00 | ($103.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,929.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | IRON BOUND SID BILL | $207.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | ABATEMENT PAYMENT | $0.00 | ($1,929.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/7/2022 | IRON BOUND SID PAYMENT | $0.00 | ($207.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,929.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | IRON BOUND SID BILL | $207.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | ABATEMENT PAYMENT | $0.00 | ($1,929.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/7/2022 | IRON BOUND SID PAYMENT | $0.00 | ($207.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |