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 | $2,533.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $206.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($2,533.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/11/2026 | IRON BOUND SID PAYMENT | $0.00 | ($206.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,533.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $206.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($2,533.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/8/2026 | IRON BOUND SID PAYMENT | $0.00 | ($206.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,570.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $195.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($2,570.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($195.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,744.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $195.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,744.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($195.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,409.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($2,409.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($218.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,409.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,409.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($218.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,212.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,212.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,701.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,701.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,361.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $207.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,361.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($207.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $207.63 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,361.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $207.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,361.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/17/2024 | IRON BOUND SID PAYMENT | $0.00 | ($207.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/17/2024 | IRON BOUND SID INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,336.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $224.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,336.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/16/2024 | IRON BOUND SID INTEREST | $0.00 | ($12.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/17/2024 | IRON BOUND SID PAYMENT | $0.00 | ($224.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,376.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $224.46 | $0.00 | $0.00 | 0 | $0.00 |