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 | $6,998.25 | $0.00 | $4,498.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $571.74 | $0.00 | $571.74 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,499.37) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,998.25 | $0.00 | $4,498.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $571.74 | $0.00 | $571.74 | 0 | $0.00 | |
| 2026 | 1 | 9/1/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,499.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,099.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $514.58 | $0.00 | $514.58 | 55 | $6.29 | |
| 2025 | 4 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($628.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($6,470.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,582.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $514.57 | $0.00 | $514.57 | 145 | $16.58 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($7,556.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/1/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,582.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,582.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,942.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $628.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($287.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($655.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($6,655.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $628.91 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($628.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.52 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/1/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,414.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,414.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,942.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $628.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($287.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($655.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($6,655.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($628.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $655.43 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,374.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $659.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,374.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($659.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,783.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $659.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($7,783.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,148.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,148.51 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($659.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,805.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $598.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($6,805.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($598.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,805.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $598.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($6,805.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |