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 | $3,015.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($3,015.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,704.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $220.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($2,696.50) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 4/16/2026 | IRON BOUND SID PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 5/14/2026 | IRON BOUND SID PAYMENT | $0.00 | ($216.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,704.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $220.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | IRON BOUND SID INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($2,696.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | IRON BOUND SID INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | IRON BOUND SID PAYMENT | $0.00 | ($218.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/16/2026 | IRON BOUND SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 1 | 4/16/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,743.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $208.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,743.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($208.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,930.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $208.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,930.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($208.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,571.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $232.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($232.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,571.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,571.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $232.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($232.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,571.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.97 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $244.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,117.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($244.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($244.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,883.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $244.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,883.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($244.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,521.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $221.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,521.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($221.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,521.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $221.63 | $0.00 | $0.00 | 0 | $0.00 |