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 | $19,995.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $1,633.55 | $0.00 | $1,633.54 | 45 | $36.75 | |
| 2026 | 2 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($19,995.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/21/2026 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,995.00 | $0.00 | $1,190.61 | 119 | $70.84 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $1,633.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/3/2026 | IRON BOUND SID INTEREST | $0.00 | ($268.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($18,804.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/21/2026 | IRON BOUND SID PAYMENT | $0.00 | ($1,633.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,285.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $1,544.54 | $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 | IRON BOUND SID PAYMENT | $0.00 | ($1,544.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,252.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($19,275.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($1,009.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/3/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,252.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $583.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | PENALTY BILL INTEREST | $0.00 | ($719.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/3/2026 | PENALTY BILL PAYMENT | $0.00 | ($583.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $1,544.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($1,480.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($20,184.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,544.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,015.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $1,722.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | IRON BOUND SID INTEREST | $0.00 | ($318.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($19,015.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,722.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,015.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $1,722.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | IRON BOUND SID INTEREST | $0.00 | ($607.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($18,953.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($51.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,722.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $1,806.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,806.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($15,653.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($1,806.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $21,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $1,806.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($21,319.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($1,806.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,640.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $1,638.71 | $0.00 | $0.00 | 0 | $0.00 |