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 | $4,331.92 | $0.00 | $4,331.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $353.91 | $0.00 | $353.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,331.92 | $0.00 | $4,331.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $353.91 | $0.00 | $353.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,394.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $334.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,394.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($334.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,693.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,693.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,119.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $373.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,119.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($373.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,119.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $373.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,119.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | IRON BOUND SID PAYMENT | $0.00 | ($373.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,782.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $391.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,782.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($391.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,618.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $391.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,618.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($391.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($391.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $391.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,038.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $355.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($4,038.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/6/2024 | IRON BOUND SID PAYMENT | $0.00 | ($355.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,038.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $355.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,038.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($355.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,995.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $383.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,995.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/5/2023 | IRON BOUND SID PAYMENT | $0.00 | ($381.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,064.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $383.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,062.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |