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 | $5,093.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/10/2026 | TAXES PAYMENT | $0.00 | ($5,093.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,567.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $373.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/9/2026 | TAXES PAYMENT | $0.00 | ($4,562.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/22/2026 | PRINCIPAL TO INTEREST | $0.00 | $5.63 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/22/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/22/2026 | INTEREST TO PRINCIPAL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/22/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/22/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($367.55) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,567.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $373.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($4,567.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($373.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($367.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/9/2026 | IRON BOUND SID INTEREST | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/22/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $373.18 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,634.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $352.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($4,634.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($352.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,949.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $352.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($4,949.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($352.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,343.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $393.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($4,343.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($393.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $393.52 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($393.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,343.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $393.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($4,343.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($393.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $393.52 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($393.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,988.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $412.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($3,988.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($412.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,870.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $412.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($4,870.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($412.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,258.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $374.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($4,258.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |