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 | $5,221.49 | $0.00 | $0.10 | 90 | $0.00 | |
| 2026 | 3 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($306.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($4,915.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,682.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $382.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($306.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($382.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($4,376.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,682.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $382.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($306.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($4,376.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/10/2026 | IRON BOUND SID INTEREST | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/10/2026 | IRON BOUND SID PAYMENT | $0.00 | ($382.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,750.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $361.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($4,750.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/9/2025 | IRON BOUND SID INTEREST | $0.00 | ($76.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/10/2026 | IRON BOUND SID PAYMENT | $0.00 | ($361.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,073.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $361.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($5,073.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($361.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,453.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $403.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($403.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($4,453.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,453.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $403.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($403.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($4,453.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,089.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $423.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($4,089.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($423.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/13/2025 | IRON BOUND SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,993.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $423.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,993.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($423.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,365.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $383.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($383.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($4,365.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,365.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $383.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($383.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($4,365.49) | $0.00 | 0 | $0.00 | HOME OWNER |