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 | $18,495.37 | $0.00 | $18,495.37 | 44 | $406.90 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $892.45 | $0.00 | $892.45 | 44 | $19.63 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,495.38 | $0.00 | $6,072.06 | 39 | $102.16 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $892.44 | $0.00 | $892.44 | 134 | $59.79 | |
| 2026 | 1 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($12,423.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,763.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $957.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,279.07 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($16,625.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/6/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,279.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($2,138.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/6/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($957.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/6/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($1,058.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $638.49 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/6/2026 | PENALTY BILL PAYMENT | $0.00 | ($638.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $20,040.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $957.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($160.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($19,880.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/13/2025 | TAXES INTEREST | $0.00 | ($685.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($957.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($1,180.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,588.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $827.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($160.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/6/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($827.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($17,428.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($160.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,588.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $827.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($987.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($16,601.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($827.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,150.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $385.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($385.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($987.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($15,163.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,721.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $385.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($19,721.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($385.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,242.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $1,268.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($1,268.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($17,242.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($987.06) | $0.00 | 0 | $0.00 |