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 | $6,057.48 | $0.00 | $6,057.48 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $494.89 | $0.00 | $494.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,057.49 | $0.00 | $6,057.49 | 62 | $187.78 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $494.88 | $0.00 | $494.88 | 62 | $15.34 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,145.34 | $0.00 | $6,145.34 | 152 | $448.07 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $467.92 | $0.00 | $467.92 | 152 | $35.56 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,563.41 | $0.00 | $582.64 | 99 | $12.82 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $467.91 | $0.00 | $467.91 | 242 | $25.16 | |
| 2025 | 3 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($5,980.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,760.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $521.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($5,760.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($521.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($1,104.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,760.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $521.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,760.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($521.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/30/2025 | IRON BOUND SID INTEREST | $0.00 | ($242.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,289.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($5,289.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,458.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($6,458.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($50.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,646.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $496.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($5,646.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($496.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,646.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $496.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,646.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($496.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,586.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $536.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($5,586.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | IRON BOUND SID INTEREST | $0.00 | ($22.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($514.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($22.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,683.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $536.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($5,683.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($536.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,659.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $456.18 | $0.00 | $0.00 | 0 | $0.00 |