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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $339.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | IRON BOUND SID BILL | $21.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($339.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/2/2017 | IRON BOUND SID PAYMENT | $0.00 | ($21.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($339.70) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($21.97) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $339.70 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $21.97 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $339.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | IRON BOUND SID BILL | $21.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/9/2017 | TAXES PAYMENT | $0.00 | ($339.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/9/2017 | IRON BOUND SID PAYMENT | $0.00 | ($21.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/9/2017 | IRON BOUND SID INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($339.70) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($21.97) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $339.70 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $21.97 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $349.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | IRON BOUND SID BILL | $21.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/5/2016 | TAXES PAYMENT | $0.00 | ($349.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/5/2016 | IRON BOUND SID PAYMENT | $0.00 | ($21.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $356.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | IRON BOUND SID BILL | $21.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($46.68) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.50) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($135.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 11/5/2016 | IRON BOUND SID PAYMENT | $0.00 | ($21.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $326.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | IRON BOUND SID BILL | $22.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.76) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $326.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | IRON BOUND SID BILL | $22.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.77) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | IRON BOUND SID PAYMENT | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.12 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $347.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | IRON BOUND SID BILL | $22.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($347.30) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.34) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $347.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | IRON BOUND SID BILL | $22.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($262.23) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/27/2015 | TAXES PAYMENT | $0.00 | ($85.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/21/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,241.33) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $347.30 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.77 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.76 | $0.00 | 0 | $0.00 |