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 | ($1.36) | 0 | $0.00 | |
| 2026 | 4 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($3,867.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,468.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $283.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($8.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($3,468.13) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 7/20/2026 | IRON BOUND SID INTEREST | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/20/2026 | IRON BOUND SID PAYMENT | $0.00 | ($275.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,468.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $283.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | IRON BOUND SID INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($11.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($3,468.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | IRON BOUND SID INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($271.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,518.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $267.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,518.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($267.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,757.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $267.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($3,757.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($267.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,298.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $298.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,298.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($298.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,298.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $298.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,298.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | IRON BOUND SID PAYMENT | $0.00 | ($298.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,028.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $313.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,715.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($313.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($313.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,697.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $313.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($3,697.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($313.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,233.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $284.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($3,233.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($284.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,233.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $284.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($3,233.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |