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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($0.08) | 0 | $0.00 | |
| 2026 | 4 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,007.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($3,007.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,697.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $220.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($2,033.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($208.35) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($386.58) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($65.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/10/2026 | IRON BOUND SID PAYMENT | $0.00 | ($220.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/10/2026 | IRON BOUND SID INTEREST | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,697.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $220.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($2,267.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($429.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | IRON BOUND SID PAYMENT | $0.00 | ($220.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | IRON BOUND SID INTEREST | $0.00 | ($13.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($386.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | TAXES INTEREST | $0.00 | ($8.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $386.58 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,736.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $208.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,736.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | IRON BOUND SID INTEREST | $0.00 | ($8.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($208.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | IRON BOUND SID INTEREST | $0.00 | ($13.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.31 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,922.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $208.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,922.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($208.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($208.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $208.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,565.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $232.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,565.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($232.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,565.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $232.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,565.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($232.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,355.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $243.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,355.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($243.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,876.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $243.68 | $0.00 | $0.00 | 0 | $0.00 |