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 | 3 | 8/1/2026 | TAXES BILL | $2,986.42 | $0.00 | $1,954.37 | 38 | $21.30 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($1,032.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,678.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $218.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($2,678.33) | $0.00 | 0 | $0.00 | MAGYAR BANK |
| 2026 | 2 | 7/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($68.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/29/2026 | IRON BOUND SID INTEREST | $0.00 | ($42.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($218.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,678.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $218.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,226.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/3/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($46.48) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/3/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,405.74) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($218.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,717.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $206.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($2,717.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | IRON BOUND SID INTEREST | $0.00 | ($46.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | IRON BOUND SID PAYMENT | $0.00 | ($206.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/3/2026 | INTEREST TO PRINCIPAL | $0.00 | $46.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/3/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $206.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($206.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,902.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $206.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,910.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($991.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/6/2026 | IRON BOUND SID PAYMENT | $0.00 | ($206.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/3/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $991.96 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/3/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $206.89 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($991.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/29/2026 | IRON BOUND SID PAYMENT | $0.00 | ($206.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,547.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $230.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,805.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($741.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($19.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($230.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,547.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $230.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,047.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | IRON BOUND SID INTEREST | $0.00 | ($12.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($499.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($230.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,338.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $241.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,338.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($241.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,855.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $241.96 | $0.00 | $0.00 | 0 | $0.00 |