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 | $3,938.01 | $0.00 | $3,938.01 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $321.73 | $0.00 | $321.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,938.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $321.73 | $0.00 | $321.73 | 62 | $4.43 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($3,938.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,995.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $304.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,995.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 1/2/2026 | IRON BOUND SID PAYMENT | $0.00 | ($304.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/2/2026 | IRON BOUND SID INTEREST | $0.00 | ($14.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,266.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $304.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($4,266.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 1/2/2026 | IRON BOUND SID PAYMENT | $0.00 | ($304.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,745.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $339.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,745.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/1/2025 | IRON BOUND SID PAYMENT | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/1/2025 | IRON BOUND SID INTEREST | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,745.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $339.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,745.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/4/2025 | IRON BOUND SID INTEREST | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,438.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $355.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($3,082.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($355.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | IRON BOUND SID PAYMENT | $0.00 | ($355.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | IRON BOUND SID INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,198.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $355.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($4,198.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 12/2/2024 | IRON BOUND SID PAYMENT | $0.00 | ($355.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,671.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $322.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,671.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/21/2024 | IRON BOUND SID PAYMENT | $0.00 | ($322.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | IRON BOUND SID INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,671.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $322.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,671.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 3/20/2024 | IRON BOUND SID PAYMENT | $0.00 | ($322.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | IRON BOUND SID INTEREST | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,631.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $348.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,631.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/18/2023 | IRON BOUND SID PAYMENT | $0.00 | ($348.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/18/2023 | IRON BOUND SID INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | E-CHECK |