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 | $5,755.46 | $0.00 | $4,077.71 | 0 | $0.00 | |
| 2026 | 3 | 11/10/2026 | TAXES PAYMENT | $0.00 | ($1,677.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,161.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $421.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2026 | TAXES PAYMENT | $0.00 | ($5,161.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/10/2026 | IRON BOUND SID PAYMENT | $0.00 | ($421.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/10/2026 | IRON BOUND SID INTEREST | $0.00 | ($903.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,161.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $421.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/19/2026 | IRON BOUND SID INTEREST | $0.00 | ($806.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 9/11/2026 | TAXES PAYMENT | $0.00 | ($3,747.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/10/2026 | TAXES PAYMENT | $0.00 | ($1,413.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/10/2026 | IRON BOUND SID PAYMENT | $0.00 | ($421.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,236.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $398.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $992.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($2,184.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 9/11/2026 | PENALTY BILL PAYMENT | $0.00 | ($992.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/11/2026 | TAXES PAYMENT | $0.00 | ($3,051.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/11/2026 | IRON BOUND SID PAYMENT | $0.00 | ($398.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/11/2026 | IRON BOUND SID INTEREST | $0.00 | ($908.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $900.49 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/11/2026 | PENALTY BILL PAYMENT | $0.00 | ($900.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,592.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $398.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($825.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($5,592.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/19/2026 | IRON BOUND SID PAYMENT | $0.00 | ($398.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,908.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $444.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,336.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($3,572.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/19/2026 | IRON BOUND SID PAYMENT | $0.00 | ($444.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,908.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $444.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/28/2025 | IRON BOUND SID INTEREST | $0.00 | ($1,131.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($4,908.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($444.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,507.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $466.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | IRON BOUND SID INTEREST | $0.00 | ($940.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $869.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($4,507.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($466.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/5/2025 | PENALTY BILL PAYMENT | $0.00 | ($869.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $150.52 | $0.00 | 0 | $0.00 |