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 | $1,399.65 | $0.00 | $111.48 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $114.35 | $0.00 | $114.35 | 0 | $0.00 | |
| 2026 | 2 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($1,288.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,399.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $114.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($597.31) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($347.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($454.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($114.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,419.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $75.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,419.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($75.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,516.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $75.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($3,533.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,419.95 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $597.31 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($75.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,692.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $153.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($518.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($361.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($346.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 1/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($153.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($466.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,692.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $153.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,692.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($361.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | IRON BOUND SID PAYMENT | $0.00 | ($113.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,553.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $160.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,553.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,445.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,445.14 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($160.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,897.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $160.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($5,662.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,553.94 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,692.34 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $518.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($160.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,658.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $145.85 | $0.00 | $0.00 | 0 | $0.00 |