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 | $8,409.90 | $0.00 | $8,409.90 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $687.07 | $0.00 | $687.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,409.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $687.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($8,409.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/8/2026 | IRON BOUND SID PAYMENT | $0.00 | ($687.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,531.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $649.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($8,531.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($649.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,112.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $649.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($9,112.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($649.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,997.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $724.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($7,997.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/12/2025 | IRON BOUND SID PAYMENT | $0.00 | ($724.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,997.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $724.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($7,997.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($724.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,343.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $759.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($7,343.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($759.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,967.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $759.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($8,967.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($759.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,839.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $689.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | IRON BOUND SID INTEREST | $0.00 | ($101.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($7,839.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/22/2024 | IRON BOUND SID INTEREST | $0.00 | ($13.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($625.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/28/2024 | IRON BOUND SID PAYMENT | $0.00 | ($63.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,839.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $689.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | IRON BOUND SID INTEREST | $0.00 | ($49.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($7,839.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($689.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $745.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($7,755.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/10/2024 | IRON BOUND SID PAYMENT | $0.00 | ($481.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($263.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,890.46 | $0.00 | $0.00 | 0 | $0.00 |