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 | $28,992.75 | $0.00 | $28,992.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $2,368.64 | $0.00 | $2,368.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $28,992.75 | $0.00 | $26,839.34 | 61 | $793.18 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $2,368.64 | $0.00 | $2,368.64 | 61 | $72.24 | |
| 2026 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($2,153.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $29,413.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,239.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($1,411.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,825.86 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($18,470.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/10/2026 | TAXES INTEREST | $0.00 | ($529.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/12/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,825.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($9,531.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/12/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,239.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/12/2026 | IRON BOUND SID INTEREST | $0.00 | ($95.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $189.45 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/12/2026 | PENALTY BILL PAYMENT | $0.00 | ($189.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $31,414.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $2,239.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($31,414.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES INTEREST | $0.00 | ($1,452.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,239.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/22/2025 | IRON BOUND SID INTEREST | $0.00 | ($849.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $27,571.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $2,497.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($27,571.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,497.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | IRON BOUND SID INTEREST | $0.00 | ($321.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $27,571.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $2,497.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($27,571.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,497.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | IRON BOUND SID INTEREST | $0.00 | ($263.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $25,317.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $2,619.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($22,574.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,742.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,619.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | IRON BOUND SID INTEREST | $0.00 | ($90.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $30,914.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $2,619.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30,914.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $30,914.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($3,599.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/20/2024 | TAXES INTEREST | $0.00 | ($1,639.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($27,314.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/17/2024 | TAXES INTEREST | $0.00 | ($357.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,619.27) | $0.00 | 0 | $0.00 | E-CHECK |