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 | $3,741.06 | $0.00 | $3,741.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $305.64 | $0.00 | $305.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,741.07 | $0.00 | $3,741.07 | 63 | $117.84 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $305.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | IRON BOUND SID PAYMENT | $0.00 | ($305.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,795.32 | $0.00 | $3,256.92 | 58 | $74.94 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $288.99 | $0.00 | $288.99 | 153 | $22.11 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,053.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $288.98 | $0.00 | $288.98 | 243 | $15.60 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($61.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($4,088.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,557.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $322.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($279.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($279.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($42.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($279.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($42.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($295.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($42.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($295.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($42.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $128.79 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($128.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($35.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($1,964.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($318.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,557.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $322.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($322.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($3,557.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,266.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $337.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($3,266.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/27/2024 | IRON BOUND SID INTEREST | $0.00 | ($11.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($337.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,988.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $337.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,988.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($337.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,487.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $306.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($3,487.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($306.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |