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 | $30,655.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/3/2026 | TAXES PAYMENT | $0.00 | ($30,655.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $27,493.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $2,246.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($27,429.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($63.62) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,182.48) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/2/2026 | IRON BOUND SID PAYMENT | $0.00 | ($63.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/2/2026 | IRON BOUND SID INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,493.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $2,246.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($27,493.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($2,246.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,182.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | IRON BOUND SID INTEREST | $0.00 | ($63.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($63.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | IRON BOUND SID INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $63.62 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,182.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,891.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,123.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($27,891.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,123.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($208.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,789.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $2,123.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($29,789.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,123.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,145.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $2,368.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($26,145.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,368.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,368.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,368.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,145.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $2,368.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($26,145.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,368.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,368.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,368.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $24,007.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $2,483.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($21,523.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,483.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,483.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $29,315.00 | $0.00 | $0.00 | 0 | $0.00 |