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 | $6,066.48 | $0.00 | ($495.62) | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $495.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($495.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($5,571.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($495.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/18/2026 | IRON BOUND SID PAYMENT | $0.00 | ($495.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/18/2026 | IRON BOUND SID INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,066.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $495.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($369.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($477.36) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($5,219.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($495.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/15/2026 | IRON BOUND SID INTEREST | $0.00 | ($180.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,154.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $468.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($468.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($468.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($8.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($5,208.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/25/2026 | IRON BOUND SID PAYMENT | $0.00 | ($468.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/25/2026 | IRON BOUND SID INTEREST | $0.00 | ($19.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($477.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $477.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,573.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $468.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($6,573.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/25/2026 | IRON BOUND SID PAYMENT | $0.00 | ($468.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/25/2026 | IRON BOUND SID INTEREST | $0.00 | ($18.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,769.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $522.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($5,769.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($522.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $522.63 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($522.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,769.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $522.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($5,769.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($522.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,297.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $548.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($5,297.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($548.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,468.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $548.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($6,468.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($548.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,655.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $497.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($5,096.60) | $0.00 | 0 | $0.00 | E-CHECK |