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 | 3 | 8/1/2026 | TAXES BILL | $3,290.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($3,290.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,951.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $241.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($2,705.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($241.11) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($231.04) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($10.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/27/2026 | IRON BOUND SID INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,951.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $241.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($2,951.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($241.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($241.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | IRON BOUND SID INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($236.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | IRON BOUND SID INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $241.11 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.04 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $231.04 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,994.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $227.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,994.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($227.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,197.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $227.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($3,197.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($227.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,806.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $254.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,806.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($254.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,806.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $254.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($266.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,540.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($254.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,577.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $266.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | TAXES INTEREST | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,576.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/9/2024 | IRON BOUND SID PAYMENT | $0.00 | ($266.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,146.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $266.62 | $0.00 | $0.00 | 0 | $0.00 |