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 | $18,259.43 | $0.00 | $18,259.43 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $1,491.76 | $0.00 | $1,491.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,259.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $1,491.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($1,491.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($18,259.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($1,491.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/10/2026 | NO GOOD CHECK | $0.00 | $1,491.75 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | IRON BOUND SID PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/20/2026 | IRON BOUND SID INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,456.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,491.75 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,524.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $1,410.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($2,820.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($15,703.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,410.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,784.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $1,410.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($19,784.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $19,784.48 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($19,784.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,410.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,364.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $1,573.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($17,364.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,573.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/2/2025 | IRON BOUND SID INTEREST | $0.00 | ($11.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,364.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $1,573.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,573.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($17,364.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,573.03 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,573.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,944.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $1,649.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,649.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($15,944.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,649.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,649.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,469.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $1,649.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($19,469.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($1,649.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,022.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $1,496.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($573.64) | $0.00 | 0 | $0.00 | E-CHECK |