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 | $412.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | IRON BOUND SID BILL | $26.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($412.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/2/2017 | IRON BOUND SID PAYMENT | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($412.80) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $412.80 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $26.70 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $412.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | IRON BOUND SID BILL | $26.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/9/2017 | TAXES PAYMENT | $0.00 | ($412.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/9/2017 | IRON BOUND SID PAYMENT | $0.00 | ($26.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/9/2017 | IRON BOUND SID INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($412.80) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($26.69) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $412.80 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $26.69 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $424.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | IRON BOUND SID BILL | $26.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/5/2016 | TAXES PAYMENT | $0.00 | ($424.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/5/2016 | IRON BOUND SID PAYMENT | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $432.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | IRON BOUND SID BILL | $26.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($432.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 11/5/2016 | IRON BOUND SID PAYMENT | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $397.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | IRON BOUND SID BILL | $26.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($397.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 4/28/2016 | IRON BOUND SID PAYMENT | $0.00 | ($26.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $397.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | IRON BOUND SID BILL | $26.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | IRON BOUND SID PAYMENT | $0.00 | ($26.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($397.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $422.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | IRON BOUND SID BILL | $27.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($422.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/17/2015 | IRON BOUND SID PAYMENT | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $422.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | IRON BOUND SID BILL | $27.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/27/2015 | TAXES PAYMENT | $0.00 | ($417.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 11/17/2015 | IRON BOUND SID PAYMENT | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $372.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | IRON BOUND SID BILL | $26.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/2/2014 | IRON BOUND SID PAYMENT | $0.00 | ($26.61) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($372.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.86 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $372.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | IRON BOUND SID BILL | $26.60 | $0.00 | $0.00 | 0 | $0.00 |