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 | $3,469.13 | $0.00 | $3,469.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,469.14 | $0.00 | $3,469.14 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,519.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($3,519.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,758.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($3,758.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,299.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($3,299.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,299.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,299.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,029.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($3,029.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,699.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($3,699.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,234.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $284.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($284.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($3,234.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,234.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $284.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,234.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID PAYMENT | $0.00 | ($284.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,189.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $387.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,189.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/24/2023 | IRON BOUND SID PAYMENT | $0.00 | ($387.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,244.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $387.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($4,241.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/24/2023 | IRON BOUND SID PAYMENT | $0.00 | ($387.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,250.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $181.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,247.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/24/2023 | IRON BOUND SID PAYMENT | $0.00 | ($181.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,250.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | IRON BOUND SID BILL | $181.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,051.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/19/2023 | IRON BOUND SID PAYMENT | $0.00 | ($181.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,253.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | IRON BOUND SID BILL | $196.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($2,253.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/12/2023 | IRON BOUND SID INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/12/2023 | IRON BOUND SID PAYMENT | $0.00 | ($196.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |