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 | $69,097.72 | $0.00 | $69,097.72 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $5,645.13 | $0.00 | $5,645.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $69,097.73 | $0.00 | $69,097.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $5,645.12 | $0.00 | $5,645.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $70,099.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $5,337.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($70,099.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($5,337.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $74,868.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $5,337.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($74,868.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($5,337.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $65,711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $5,952.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($65,711.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 4/22/2025 | IRON BOUND SID PAYMENT | $0.00 | ($5,952.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $65,711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $5,952.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($65,711.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/28/2025 | IRON BOUND SID PAYMENT | $0.00 | ($5,952.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $60,337.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $6,242.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($54,094.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($6,242.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($6,242.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $73,676.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $6,242.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($73,676.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($6,242.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $64,415.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $5,662.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($64,415.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($5,662.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $64,415.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $5,662.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($64,415.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/31/2024 | IRON BOUND SID PAYMENT | $0.00 | ($5,662.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $63,724.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $6,122.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($63,724.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | IRON BOUND SID PAYMENT | $0.00 | ($6,122.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $64,829.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $6,122.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($64,829.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/6/2023 | IRON BOUND SID PAYMENT | $0.00 | ($6,122.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $64,553.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $5,203.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($64,553.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/28/2023 | IRON BOUND SID PAYMENT | $0.00 | ($5,203.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $64,553.41 | $0.00 | $0.00 | 0 | $0.00 |