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 | $48,065.98 | $0.00 | $48,065.98 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,569.78 | $0.00 | $4,569.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $48,065.98 | $0.00 | $7,536.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,569.78 | $0.00 | $297.53 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($40,529.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 12/17/2025 | SID PAYMENT | $0.00 | ($4,272.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $48,763.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $4,272.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($311.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($48,763.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($3,961.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $52,080.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $4,272.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($52,080.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($4,272.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $45,710.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $4,867.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($4,867.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($45,710.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $45,710.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $4,867.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | SID PAYMENT | $0.00 | ($4,867.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($45,710.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $41,972.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $5,065.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($41,972.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/18/2024 | SID PAYMENT | $0.00 | ($5,065.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $51,251.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $5,065.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($50,611.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($10.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/13/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($10.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | INTEREST TO PRINCIPAL | $0.00 | $10.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($629.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | SID PAYMENT | $0.00 | ($5,065.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $44,808.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $4,669.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | SID PAYMENT | $0.00 | ($924.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($44,808.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/17/2024 | SID INTEREST | $0.00 | ($134.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/17/2024 | SID PAYMENT | $0.00 | ($3,115.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/12/2024 | SID PAYMENT | $0.00 | ($629.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $629.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | SID PAYMENT | $0.00 | ($629.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | SID INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $44,808.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $4,669.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | SID INTEREST | $0.00 | ($231.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/5/2024 | SID PAYMENT | $0.00 | ($4,669.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($44,808.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |