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 | $2,211.45 | $0.00 | $2,211.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,211.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($2,211.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,243.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/16/2025 | TAXES PAYMENT | $0.00 | ($2,243.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,396.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,396.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($2,103.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,103.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,931.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($1,931.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,357.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,357.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,061.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $181.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($2,061.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($181.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,061.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $181.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($2,061.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($181.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/4/2024 | IRON BOUND SID INTEREST | $0.00 | ($12.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,039.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $195.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($2,039.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($195.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,074.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $195.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($2,074.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/4/2024 | IRON BOUND SID PAYMENT | $0.00 | ($195.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,066.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $166.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,066.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | IRON BOUND SID PAYMENT | $0.00 | ($166.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,066.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | IRON BOUND SID BILL | $166.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,066.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | IRON BOUND SID PAYMENT | $0.00 | ($166.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,068.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | IRON BOUND SID BILL | $180.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($152.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.74 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,887.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($180.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | IRON BOUND SID PAYMENT | $0.00 | ($180.34) | $0.00 | 0 | $0.00 | E-CHECK |