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 | $4,124.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/3/2026 | TAXES PAYMENT | $0.00 | ($4,124.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,699.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $302.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($3,390.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 4/29/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.91) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($296.30) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($302.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,699.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $302.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($3,699.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($302.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($302.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($5.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/29/2026 | INTEREST TO/FR ACCT | $0.00 | $5.91 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $302.20 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,752.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $285.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,752.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($285.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,008.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $285.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($4,008.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($285.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/10/2025 | IRON BOUND SID PAYMENT | $0.00 | ($285.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $285.73 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,517.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $318.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,517.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($318.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $318.68 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($318.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,517.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $318.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($3,517.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID PAYMENT | $0.00 | ($318.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,230.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $334.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,895.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($334.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($334.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,944.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $334.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,944.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($334.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($334.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($334.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |