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 | $6,375.40 | $0.00 | $6,375.40 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $520.86 | $0.00 | $520.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,375.41 | $0.00 | $6,375.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $520.85 | $0.00 | $520.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,467.86 | $0.00 | $6,467.86 | 45 | $126.78 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $492.48 | $0.00 | $492.48 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,907.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $492.47 | $0.00 | $492.47 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($6,907.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,062.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $549.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($549.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($5,513.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($549.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,062.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $549.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($527.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($5,535.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($527.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($22.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | IRON BOUND SID INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,567.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $575.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,567.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($575.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($32.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,797.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $575.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($6,797.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 1/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($575.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($527.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($22.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $527.09 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,943.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $522.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($522.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($5,943.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,943.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $522.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($5,943.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($522.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,879.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $564.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($5,879.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/20/2023 | IRON BOUND SID PAYMENT | $0.00 | ($564.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/20/2023 | IRON BOUND SID INTEREST | $0.00 | ($23.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,981.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $564.88 | $0.00 | $0.00 | 0 | $0.00 |