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 | $2,056.48 | $0.00 | $2,056.48 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $168.01 | $0.00 | $168.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,056.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $168.01 | $0.00 | $168.01 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,056.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,086.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $158.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,086.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($158.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,228.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,228.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,955.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $177.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($177.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,778.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($19.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($157.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | INTEREST TO PRINCIPAL | $0.00 | $19.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,955.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $177.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | IRON BOUND SID PAYMENT | $0.00 | ($177.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,955.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,795.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $185.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | IRON BOUND SID PAYMENT | $0.00 | ($185.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,795.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,192.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $185.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,192.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 12/3/2024 | IRON BOUND SID PAYMENT | $0.00 | ($185.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,917.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $168.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($168.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,917.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($168.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $168.54 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,917.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $168.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,917.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($168.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,896.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $182.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,896.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/7/2023 | IRON BOUND SID PAYMENT | $0.00 | ($182.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,929.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $182.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | HOME OWNER |