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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($4,747.72) | 0 | $0.00 | |
| 2026 | 4 | 11/5/2026 | TAXES PAYMENT | $0.00 | ($4,747.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $4,747.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/9/2026 | TAXES PAYMENT | $0.00 | ($4,747.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,257.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $347.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($4,257.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 8/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($347.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/9/2026 | IRON BOUND SID INTEREST | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,257.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $347.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($4,257.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($347.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,319.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $328.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/29/2025 | TAXES INTEREST | $0.00 | ($52.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($4,319.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($328.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,613.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $328.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($52.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,560.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($328.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,049.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $366.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($52.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,996.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($366.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,049.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $366.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($52.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($3,996.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($52.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/21/2025 | IRON BOUND SID PAYMENT | $0.00 | ($314.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,718.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $384.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,718.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($384.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,540.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $384.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($4,540.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($384.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,969.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $348.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,969.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($348.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,969.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $348.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($3,969.39) | $0.00 | 0 | $0.00 | E-CHECK |