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 | $27,581.10 | $0.00 | $27,581.10 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $2,253.32 | $0.00 | $2,253.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,581.11 | $0.00 | $27,581.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $2,253.31 | $0.00 | $2,253.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,981.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,130.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($27,981.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,130.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,884.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $2,130.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($29,884.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,130.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,229.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $2,376.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,376.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($26,229.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,229.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $2,376.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,376.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($26,229.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $24,084.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $2,491.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($24,084.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,491.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $29,408.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $2,491.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($29,408.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/13/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,491.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $25,712.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $2,260.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,260.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($25,712.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $25,712.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $2,260.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,260.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($25,712.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $25,436.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $2,443.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($25,436.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/20/2023 | IRON BOUND SID PAYMENT | $0.00 | ($2,443.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $25,877.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $2,443.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($25,877.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/6/2023 | IRON BOUND SID PAYMENT | $0.00 | ($2,443.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $25,767.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $2,077.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($23,634.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/25/2023 | IRON BOUND SID INTEREST | $0.00 | ($35.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($2,133.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |