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 | $2,779.30 | $0.00 | $2,779.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $227.07 | $0.00 | $24.75 | 0 | $0.00 | |
| 2026 | 2 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($202.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,779.31 | $0.00 | $2,779.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $227.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($227.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,819.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $214.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | IRON BOUND SID INTEREST | $0.00 | ($52.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,819.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($214.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,011.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $214.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,767.21) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($232.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES INTEREST | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($214.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,643.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $239.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,643.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($239.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,643.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $239.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,643.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($239.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,426.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $251.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,175.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($251.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/26/2024 | IRON BOUND SID PAYMENT | $0.00 | ($251.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,963.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $251.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,963.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($251.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,590.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $227.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($227.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,590.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $227.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($227.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,590.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $227.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | IRON BOUND SID PAYMENT | $0.00 | ($227.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($33.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,557.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/28/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($33.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | INTEREST TO PRINCIPAL | $0.00 | $33.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,563.16 | $0.00 | $0.00 | 0 | $0.00 |