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 | $3,451.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $281.95 | $0.00 | $281.95 | 43 | $2.69 | |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 12 | $0.00 | |
| 2026 | 2 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($3,451.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($281.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK | $0.00 | $281.95 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,451.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $281.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($3,451.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($276.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($5.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.51) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/5/2026 | INTEREST TO PRINCIPAL | $0.00 | $5.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,501.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $266.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($3,234.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($266.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($266.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,739.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $266.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($3,739.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($266.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $266.58 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($266.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,281.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $297.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | IRON BOUND SID INTEREST | $0.00 | ($16.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($3,281.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/23/2025 | IRON BOUND SID PAYMENT | $0.00 | ($280.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/23/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($16.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | INTEREST TO PRINCIPAL | $0.00 | $16.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,281.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $297.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($297.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,281.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,013.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $311.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($3,013.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($311.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,679.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $311.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,679.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($311.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,217.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $282.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($3,217.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | IRON BOUND SID PAYMENT | $0.00 | ($282.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,217.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $282.84 | $0.00 | $0.00 | 0 | $0.00 |