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 | $3,955.01 | $0.00 | $3,955.01 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $323.12 | $0.00 | $323.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,955.01 | $0.00 | $3,955.01 | 62 | $122.61 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $323.11 | $0.00 | $323.11 | 62 | $10.02 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,012.36 | $0.00 | $4,012.36 | 152 | $270.57 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $305.51 | $0.00 | $305.51 | 152 | $23.22 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,285.34 | $0.00 | $380.41 | 99 | $8.37 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $305.51 | $0.00 | $305.51 | 242 | $16.43 | |
| 2025 | 3 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($3,904.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,761.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $340.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($3,761.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($340.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($687.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,761.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $340.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,761.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($340.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/30/2025 | IRON BOUND SID INTEREST | $0.00 | ($145.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,453.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $357.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($3,453.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,217.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $357.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($4,217.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($30.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($357.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,686.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $324.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($3,686.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($324.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,687.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $324.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,687.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($324.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,647.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $350.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($3,647.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | IRON BOUND SID INTEREST | $0.00 | ($14.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($335.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($14.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,710.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $350.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,710.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($350.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,694.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $297.85 | $0.00 | $0.00 | 0 | $0.00 |