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 | $2,276.43 | $0.00 | $2,276.43 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $185.98 | $0.00 | $185.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,276.43 | $0.00 | $2,119.31 | 17 | $11.76 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $185.98 | $0.00 | $185.98 | 17 | $1.58 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($157.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,309.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $175.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,309.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/26/2025 | IRON BOUND SID PAYMENT | $0.00 | ($175.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,466.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $175.84 | $0.00 | $175.84 | 197 | $7.70 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,466.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,164.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $196.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($9.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,164.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($186.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/11/2025 | IRON BOUND SID INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,164.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $196.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,062.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($439.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($196.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($663.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,987.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $205.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,427.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $439.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($205.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,427.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $205.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($3,489.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,062.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | IRON BOUND SID PAYMENT | $0.00 | ($205.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,122.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $186.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | IRON BOUND SID INTEREST | $0.00 | ($515.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($2,122.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($186.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,122.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $186.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($2,122.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($186.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,099.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $201.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($2,099.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($201.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,135.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $201.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($31.47) | $0.00 | 0 | $0.00 |