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 | $2,927.33 | $0.00 | $2,098.85 | 98 | $102.84 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($828.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,625.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $214.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/8/2026 | IRON BOUND SID INTEREST | $0.00 | ($80.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($832.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,793.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/7/2026 | IRON BOUND SID PAYMENT | $0.00 | ($214.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/7/2026 | IRON BOUND SID INTEREST | $0.00 | ($91.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,625.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $214.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | IRON BOUND SID INTEREST | $0.00 | ($63.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | IRON BOUND SID INTEREST | $0.00 | ($23.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($1,127.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($1,498.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/8/2026 | IRON BOUND SID PAYMENT | $0.00 | ($214.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,663.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $202.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($2,663.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/20/2026 | IRON BOUND SID PAYMENT | $0.00 | ($202.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,844.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $202.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,839.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($33.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($1,005.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 2/20/2026 | IRON BOUND SID PAYMENT | $0.00 | ($202.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,496.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $226.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,495.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/5/2025 | NO GOOD CHECK | $0.00 | $0.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($225.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,496.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $226.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,012.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($484.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | IRON BOUND SID PAYMENT | $0.00 | ($226.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | IRON BOUND SID INTEREST | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | NO GOOD CHECK | $0.00 | $484.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | NO GOOD CHECK | $0.00 | $12.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | NO GOOD CHECK | $0.00 | $226.17 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($484.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 8/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($226.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 8/4/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,292.49 | $0.00 | $0.00 | 0 | $0.00 |