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 | $3,530.12 | $0.00 | $3,530.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $288.41 | $0.00 | $288.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,530.12 | $0.00 | $3,530.12 | 66 | $116.49 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $288.40 | $0.00 | $288.40 | 66 | $9.52 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,581.31 | $0.00 | $3,581.31 | 96 | $171.90 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $272.69 | $0.00 | $272.69 | 96 | $13.09 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $710.34 | 96 | $34.10 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $710.34 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $564.34 | 96 | $27.09 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $564.34 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,824.96 | $0.00 | $3,824.96 | 96 | $166.97 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $272.69 | $0.00 | $272.69 | 96 | $13.09 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,357.10 | $0.00 | $572.46 | 47 | $5.98 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $304.12 | $0.00 | $304.12 | 96 | $6.49 | |
| 2025 | 2 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($338.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($2,446.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/20/2026 | TAXES INTEREST | $0.00 | ($53.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,357.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $304.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($2,739.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($617.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/25/2025 | IRON BOUND SID PAYMENT | $0.00 | ($304.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/25/2025 | IRON BOUND SID INTEREST | $0.00 | ($240.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,082.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $318.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($2,739.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($343.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/12/2025 | IRON BOUND SID PAYMENT | $0.00 | ($318.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/12/2025 | IRON BOUND SID INTEREST | $0.00 | ($297.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,764.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $318.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,764.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($318.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2025 | IRON BOUND SID INTEREST | $0.00 | ($335.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,290.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $289.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($3,290.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($289.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/13/2024 | IRON BOUND SID INTEREST | $0.00 | ($58.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,290.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $289.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($3,290.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($249.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/16/2024 | IRON BOUND SID INTEREST | $0.00 | ($167.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 6/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($39.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,255.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $312.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($3,222.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($29.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |