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 | $5,013.75 | $0.00 | $5,013.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $409.62 | $0.00 | $409.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,013.75 | $0.00 | $5,013.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $409.61 | $0.00 | $409.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,086.46 | $0.00 | $45.00 | 38 | $0.38 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $387.30 | $0.00 | $387.30 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($5,041.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($36.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,432.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $387.29 | $0.00 | $387.29 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($663.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/13/2025 | TAXES PAYMENT | $0.00 | ($2,707.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/13/2025 | TAXES INTEREST | $0.00 | ($61.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,061.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,768.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $431.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,883.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($116.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($996.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($887.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/12/2025 | IRON BOUND SID PAYMENT | $0.00 | ($431.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/12/2025 | IRON BOUND SID INTEREST | $0.00 | ($16.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,768.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $431.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($4,768.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | IRON BOUND SID PAYMENT | $0.00 | ($431.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | IRON BOUND SID INTEREST | $0.00 | ($69.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,378.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $452.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($4,378.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($452.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,345.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $452.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($5,345.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($115.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($452.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,673.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $410.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($4,673.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/17/2024 | IRON BOUND SID PAYMENT | $0.00 | ($410.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/17/2024 | IRON BOUND SID INTEREST | $0.00 | ($162.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,673.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $410.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($4,010.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($444.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($393.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/17/2024 | IRON BOUND SID PAYMENT | $0.00 | ($17.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,623.83 | $0.00 | $0.00 | 0 | $0.00 |