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 | $5,643.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $461.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($5,172.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/12/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($461.07) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($470.91) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,643.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $461.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($5,643.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($461.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | IRON BOUND SID PAYMENT | $0.00 | ($461.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | IRON BOUND SID INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | IRON BOUND SID PAYMENT | $0.00 | ($451.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/7/2026 | IRON BOUND SID INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/12/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.68) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/12/2026 | INTEREST TO PRINCIPAL | $0.00 | $19.68 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/12/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $470.91 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/12/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $461.07 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,725.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $435.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($5,725.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | IRON BOUND SID PAYMENT | $0.00 | ($435.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,114.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $435.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($6,114.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/25/2025 | IRON BOUND SID PAYMENT | $0.00 | ($435.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,366.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $486.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | IRON BOUND SID PAYMENT | $0.00 | ($486.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($5,366.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,366.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $486.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | IRON BOUND SID PAYMENT | $0.00 | ($486.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($5,366.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,928.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $509.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,928.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/25/2024 | IRON BOUND SID PAYMENT | $0.00 | ($509.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,017.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $509.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($6,017.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/15/2024 | IRON BOUND SID PAYMENT | $0.00 | ($509.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,261.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $462.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($462.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($5,261.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,261.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $462.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | IRON BOUND SID PAYMENT | $0.00 | ($462.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($5,261.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,204.69 | $0.00 | $0.00 | 0 | $0.00 |