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 | $2,375.40 | $0.00 | $2,375.40 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $194.07 | $0.00 | $194.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,375.41 | $0.00 | $1,987.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $194.06 | $0.00 | $194.06 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($388.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,409.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $183.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,409.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($183.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,573.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $183.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,573.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($183.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,258.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $204.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,258.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($204.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,258.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $204.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,258.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($204.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,074.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $214.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,074.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($214.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,532.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $214.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,532.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($214.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,214.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $194.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,214.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | IRON BOUND SID PAYMENT | $0.00 | ($194.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,214.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $194.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($101.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,112.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($194.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.68 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,190.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $210.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($2,190.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/18/2023 | IRON BOUND SID PAYMENT | $0.00 | ($210.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,228.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $210.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,228.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/18/2023 | IRON BOUND SID PAYMENT | $0.00 | ($210.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,219.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $178.89 | $0.00 | $0.00 | 0 | $0.00 |