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 | $9,048.74 | $0.00 | $9,048.74 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $739.26 | $0.00 | $739.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,048.74 | $0.00 | $9,048.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $739.26 | $0.00 | $739.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,179.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $698.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($9,179.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($698.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $698.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($9,804.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($698.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,605.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $779.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($8,605.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($779.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,605.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $779.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($8,605.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | IRON BOUND SID PAYMENT | $0.00 | ($779.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,901.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $817.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($7,084.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($817.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($817.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,648.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $817.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($443.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($8,434.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | IRON BOUND SID PAYMENT | $0.00 | ($817.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,435.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($8,435.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | IRON BOUND SID INTEREST | $0.00 | ($27.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.81 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,435.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | IRON BOUND SID INTEREST | $0.00 | ($200.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/27/2024 | IRON BOUND SID INTEREST | $0.00 | ($153.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($7,992.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($443.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($443.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | IRON BOUND SID INTEREST | $0.00 | ($27.84) | $0.00 | 0 | $0.00 | E-CHECK |