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 | $3,061.10 | $0.00 | $87.86 | 27 | $1.19 | |
| 2026 | 3 | 10/13/2026 | TAXES INTEREST | $0.00 | ($87.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 10/13/2026 | TAXES PAYMENT | $0.00 | ($2,973.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,745.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $224.29 | $0.00 | $159.07 | 120 | $9.54 | |
| 2026 | 2 | 7/16/2026 | TAXES PAYMENT | $0.00 | ($2,745.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 7/20/2026 | IRON BOUND SID INTEREST | $0.00 | ($7.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/20/2026 | IRON BOUND SID PAYMENT | $0.00 | ($65.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,745.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $224.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($2,745.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/27/2026 | IRON BOUND SID INTEREST | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($72.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/20/2026 | IRON BOUND SID PAYMENT | $0.00 | ($151.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,785.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $212.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($2,652.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/31/2025 | IRON BOUND SID INTEREST | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($132.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($65.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($146.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,974.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $212.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | TAXES INTEREST | $0.00 | ($78.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($2,841.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($132.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($212.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,610.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $236.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($54.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($2,556.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($230.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($54.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,610.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $236.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($236.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,610.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,397.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $248.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,397.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($248.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,927.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $248.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,926.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/24/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($248.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.02) | $0.00 | 0 | $0.00 |