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 | $4,575.85 | $0.00 | $4,575.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $373.84 | $0.00 | $373.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,575.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $373.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($4,575.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/24/2026 | IRON BOUND SID PAYMENT | $0.00 | ($373.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/24/2026 | IRON BOUND SID INTEREST | $0.00 | ($56.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,642.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $353.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($4,642.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($353.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | IRON BOUND SID INTEREST | $0.00 | ($208.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,958.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $353.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($4,958.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($81.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/13/2026 | IRON BOUND SID PAYMENT | $0.00 | ($353.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,351.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $394.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,351.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($394.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | IRON BOUND SID INTEREST | $0.00 | ($28.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,351.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $394.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($4,351.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($394.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | IRON BOUND SID INTEREST | $0.00 | ($37.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,995.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $413.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($375.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($3,620.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($413.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,879.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $413.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($4,489.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($389.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($413.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,265.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $375.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,265.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($375.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | IRON BOUND SID INTEREST | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($375.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | IRON BOUND SID INTEREST | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $375.02 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,265.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $375.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,265.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($375.02) | $0.00 | 0 | $0.00 | E-CHECK |