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 | 11/1/2025 | 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 | 11/1/2025 | 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 | $226.22 | $0.00 | $226.22 | 55 | $2.76 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7,099.75) | $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 | $226.22 | $0.00 | $226.22 | 145 | $7.29 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($6,647.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($18.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($18.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $18.35 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($917.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,582.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,582.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,125.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $917.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,470.24) | $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 | 8/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($917.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,414.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,414.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,125.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $917.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,470.24) | $0.00 | 0 | $0.00 | |
| 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 | ($917.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,297.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $961.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($9,297.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($961.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,352.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $961.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($11,352.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($11,352.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $11,352.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($961.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,925.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $872.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($9,925.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($872.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,528.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,528.05 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,925.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $872.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($9,925.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/9/2024 | IRON BOUND SID PAYMENT | $0.00 | ($872.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |