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 | $4,637.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($4,637.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,158.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $339.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($4,158.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 8/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($339.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 8/13/2026 | IRON BOUND SID INTEREST | $0.00 | ($822.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,158.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $339.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/17/2026 | IRON BOUND SID PAYMENT | $0.00 | ($339.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($4,158.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,219.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $321.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $615.66 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/17/2026 | IRON BOUND SID PAYMENT | $0.00 | ($321.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($4,219.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 8/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($615.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $642.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($642.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,506.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $321.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($85.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($4,420.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 2/17/2026 | IRON BOUND SID PAYMENT | $0.00 | ($321.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($85.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,955.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $358.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($3,955.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($358.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,955.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $358.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,955.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 8/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($358.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,631.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $375.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($375.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($3,631.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,434.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $375.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($4,434.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/18/2024 | IRON BOUND SID PAYMENT | $0.00 | ($375.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,877.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $340.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($3,875.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($340.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,877.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $340.85 | $0.00 | $0.00 | 0 | $0.00 |