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 | $6,783.30 | $0.00 | $6,783.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $6,193.31 | $0.00 | $6,193.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,783.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $6,193.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($6,783.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 4/2/2026 | IRON BOUND SID INTEREST | $0.00 | ($13,525.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/2/2026 | IRON BOUND SID PAYMENT | $0.00 | ($6,193.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,413.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $270,683.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,881.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $11,802.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,468.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($5,413.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,413.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,881.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,468.02 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $18,271.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/2/2026 | ADMIN. FEE PAYMENT | $0.00 | ($5,413.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/2/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($270,683.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/2/2026 | IRON BOUND SID PAYMENT | $0.00 | ($11,802.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($18,271.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $4,817.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($4,817.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,349.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $11,802.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($7,349.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 4/2/2026 | IRON BOUND SID PAYMENT | $0.00 | ($11,802.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,450.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $584.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($6,450.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($584.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,450.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $584.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($6,450.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($584.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | IRON BOUND SID INTEREST | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,923.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $612.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,923.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($612.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,232.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $612.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($7,232.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($612.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,323.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $555.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($6,323.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($555.93) | $0.00 | 0 | $0.00 | E-CHECK |