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 | $2,249.44 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $183.78 | $0.00 | $183.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,249.44 | $0.00 | $2,249.44 | 17 | $12.04 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $183.77 | $0.00 | $183.77 | 17 | $1.56 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,282.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,282.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,437.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,437.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/29/2025 | IRON BOUND SID PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,139.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $193.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,139.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($193.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,139.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $193.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,131.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($193.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,964.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $203.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($310.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,654.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2024 | IRON BOUND SID INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($201.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,398.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $203.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($310.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,088.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($203.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $184.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/17/2023 | IRON BOUND SID PAYMENT | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($2,093.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | IRON BOUND SID PAYMENT | $0.00 | ($158.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $184.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($216.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,880.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/17/2023 | IRON BOUND SID PAYMENT | $0.00 | ($184.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,074.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $199.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,291.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $216.57 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | IRON BOUND SID PAYMENT | $0.00 | ($199.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($2,398.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |