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 | $2,564.36 | $0.00 | $2,564.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $209.51 | $0.00 | $209.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,564.36 | $0.00 | $2,564.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $209.50 | $0.00 | $209.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,601.55 | $0.00 | $1,292.79 | 14 | $4.02 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $198.09 | $0.00 | $198.09 | 54 | $5.21 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($61.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,301.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,778.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $198.08 | $0.00 | $198.08 | 144 | $6.34 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($245.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($184.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,532.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,438.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $220.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,438.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($220.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,438.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $220.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,438.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($220.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,239.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $231.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,239.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 8/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($231.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,734.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $231.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,734.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($231.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,390.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $210.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,398.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/3/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,398.71 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($991.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($166.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,232.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 8/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($210.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,390.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $210.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,390.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/22/2024 | IRON BOUND SID INTEREST | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($210.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/3/2024 | TRANSFER TO/FROM ACCT | $0.00 | $210.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/3/2024 | INTEREST TO/FR ACCT | $0.00 | $14.14 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($10.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/29/2024 | IRON BOUND SID INTEREST | $0.00 | ($12.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/27/2024 | IRON BOUND SID PAYMENT | $0.00 | ($199.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/27/2024 | IRON BOUND SID INTEREST | $0.00 | ($78.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,364.93 | $0.00 | $0.00 | 0 | $0.00 |