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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $669.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | IRON BOUND SID BILL | $43.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | IRON BOUND SID INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($669.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/21/2021 | IRON BOUND SID PAYMENT | $0.00 | ($33.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($9.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $669.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | IRON BOUND SID BILL | $43.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | IRON BOUND SID INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($669.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/1/2021 | IRON BOUND SID PAYMENT | $0.00 | ($33.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 5/21/2021 | IRON BOUND SID PAYMENT | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $670.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | IRON BOUND SID BILL | $43.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($618.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 12/1/2020 | TAXES PAYMENT | $0.00 | ($52.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 12/1/2020 | IRON BOUND SID PAYMENT | $0.00 | ($33.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 3/1/2021 | IRON BOUND SID PAYMENT | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $682.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | IRON BOUND SID BILL | $43.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/2/2020 | TAXES PAYMENT | $0.00 | ($682.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 11/16/2020 | IRON BOUND SID PAYMENT | $0.00 | ($43.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $662.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | IRON BOUND SID BILL | $43.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/4/2020 | TAXES PAYMENT | $0.00 | ($34.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/4/2020 | TAXES PAYMENT | $0.00 | ($653.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/4/2020 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/4/2020 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.79 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.79) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/16/2020 | IRON BOUND SID PAYMENT | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $662.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | IRON BOUND SID BILL | $43.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/13/2020 | IRON BOUND SID PAYMENT | $0.00 | ($43.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/26/2020 | TAXES PAYMENT | $0.00 | ($662.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $670.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | IRON BOUND SID BILL | $43.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | IRON BOUND SID PAYMENT | $0.00 | ($43.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/21/2019 | TAXES PAYMENT | $0.00 | ($670.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $679.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | IRON BOUND SID BILL | $43.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($670.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 11/12/2019 | IRON BOUND SID PAYMENT | $0.00 | ($43.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 6/4/2020 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 6/4/2020 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $650.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | IRON BOUND SID BILL | $42.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/13/2019 | TAXES PAYMENT | $0.00 | ($650.89) | $0.00 | 0 | $0.00 | HOME OWNER |