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 | $2,472.38 | $0.00 | $2,472.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $201.99 | $0.00 | $201.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,472.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $201.99 | $0.00 | $201.99 | 65 | $2.92 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,472.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,508.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $190.98 | $0.00 | $18.57 | 155 | $0.64 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,508.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($172.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,678.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $190.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,678.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/30/2025 | IRON BOUND SID INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($190.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,351.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $213.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,351.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($213.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,351.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $212.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,351.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 5/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 12/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($212.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,158.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $223.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,158.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($223.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,636.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $223.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,549.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($86.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($223.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,304.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $202.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2023 | IRON BOUND SID PAYMENT | $0.00 | ($169.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | IRON BOUND SID INTEREST | $0.00 | ($10.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,220.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($84.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/22/2024 | IRON BOUND SID INTEREST | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,304.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $202.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | IRON BOUND SID PAYMENT | $0.00 | ($202.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/5/2024 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,231.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($73.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |