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 | $2,165.46 | $0.00 | $2,165.46 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $176.92 | $0.00 | $176.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,165.46 | $0.00 | $2,165.46 | 65 | $43.30 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $176.91 | $0.00 | $176.91 | 65 | $5.75 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,196.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $167.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,196.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($167.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | IRON BOUND SID INTEREST | $0.00 | ($25.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,346.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $167.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($2,346.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | IRON BOUND SID PAYMENT | $0.00 | ($167.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $186.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,641.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($418.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/21/2025 | IRON BOUND SID PAYMENT | $0.00 | ($186.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/21/2025 | IRON BOUND SID INTEREST | $0.00 | ($96.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,059.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $186.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,059.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($186.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | IRON BOUND SID INTEREST | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,890.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $195.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,863.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($27.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($195.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,308.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $195.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,301.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($195.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,018.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $177.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,018.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | IRON BOUND SID PAYMENT | $0.00 | ($177.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | IRON BOUND SID INTEREST | $0.00 | ($213.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,018.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $177.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,018.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/28/2024 | IRON BOUND SID PAYMENT | $0.00 | ($177.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,997.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $191.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($294.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($709.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($992.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/28/2024 | IRON BOUND SID PAYMENT | $0.00 | ($191.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,031.71 | $0.00 | $0.00 | 0 | $0.00 |