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 | $10,497.37 | $0.00 | $10,497.37 | 44 | $230.94 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $506.53 | $0.00 | $506.53 | 44 | $11.14 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,497.38 | $0.00 | $3,400.88 | 39 | $50.07 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $506.52 | $0.00 | $506.52 | 134 | $33.94 | |
| 2026 | 1 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($7,096.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,649.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $543.66 | $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 | $725.31 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($9,458.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/6/2026 | PENALTY BILL PAYMENT | $0.00 | ($725.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($1,191.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/6/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($543.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/6/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($589.19) | $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 | $351.57 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/6/2026 | PENALTY BILL PAYMENT | $0.00 | ($351.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,374.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $543.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($11,283.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/13/2025 | TAXES INTEREST | $0.00 | ($376.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($543.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($647.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,982.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $469.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($90.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/6/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($469.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($9,892.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($90.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $90.83 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,982.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $469.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($560.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($9,422.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($469.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,166.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $218.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($218.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($560.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($8,606.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $218.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($11,193.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($218.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,786.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $719.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($719.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($9,786.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($560.22) | $0.00 | 0 | $0.00 |