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 | $9,507.62 | $0.00 | $7,038.23 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $776.75 | $0.00 | $776.75 | 0 | $0.00 | |
| 2026 | 2 | 11/7/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,469.39) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,507.63 | $0.00 | $7,038.24 | 66 | $231.69 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $776.75 | $0.00 | $776.75 | 66 | $25.63 | |
| 2026 | 1 | 11/7/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,469.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,645.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $734.43 | $0.00 | $734.43 | 156 | $25.46 | |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,524.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,656.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,465.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,301.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $734.42 | $0.00 | $734.42 | 246 | $40.15 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($10,301.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/7/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,038.24) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,038.24 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,041.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $819.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($9,041.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($819.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/4/2025 | IRON BOUND SID INTEREST | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,041.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $819.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($9,041.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($819.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | IRON BOUND SID INTEREST | $0.00 | ($335.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,302.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $858.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($7,443.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($858.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($858.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,137.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $858.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($10,137.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | IRON BOUND SID PAYMENT | $0.00 | ($858.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,863.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $779.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,863.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($779.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $779.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($779.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,863.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $779.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($8,863.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($779.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $779.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($779.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,768.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $842.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($8,768.22) | $0.00 | 0 | $0.00 | E-CHECK |