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 | $9,547.61 | $0.00 | $9,547.61 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $780.02 | $0.00 | $780.02 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,547.62 | $0.00 | $9,547.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $780.02 | $0.00 | $780.02 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,686.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $737.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($35.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($9,686.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($737.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,345.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $737.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($8,811.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($26.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,533.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($737.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,079.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $822.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | IRON BOUND SID INTEREST | $0.00 | ($18.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($9,079.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($822.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,079.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $822.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($9,079.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($138.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($683.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,337.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $862.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($8,337.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($862.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,180.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $862.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($10,180.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | IRON BOUND SID PAYMENT | $0.00 | ($862.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,900.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $782.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($8,900.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($782.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | IRON BOUND SID INTEREST | $0.00 | ($61.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,900.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $782.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($8,900.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($782.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,805.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $845.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($8,805.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | IRON BOUND SID PAYMENT | $0.00 | ($845.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/22/2023 | NO GOOD CHECK | $0.00 | $845.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | IRON BOUND SID PAYMENT | $0.00 | ($810.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | IRON BOUND SID PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |