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 | $25,534.61 | $0.00 | $25,534.61 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,427.66 | $0.00 | $2,427.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $25,534.62 | $0.00 | $25,534.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,427.65 | $0.00 | $2,427.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $25,904.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,269.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($165.23) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($25,904.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/9/2025 | SID PAYMENT | $0.00 | ($2,104.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27,667.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,269.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($27,667.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($2,269.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $24,283.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,585.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,585.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($24,283.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,585.72 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,585.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $24,283.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,585.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | SID PAYMENT | $0.00 | ($2,585.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($24,283.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $22,297.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,690.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($22,297.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,690.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $27,226.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,690.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($27,226.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/19/2024 | SID PAYMENT | $0.00 | ($2,690.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/19/2024 | SID PAYMENT | $0.00 | ($2,690.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,690.86 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $23,804.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,480.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,480.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | SID PAYMENT | $0.00 | ($2,480.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($21,323.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $23,804.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $2,480.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,480.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($23,804.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | IRON BOUND SID PAYMENT | $0.00 | ($2,480.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,480.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,480.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,480.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $23,548.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $4,961.12 | $0.00 | $0.00 | 0 | $0.00 |