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 | $4,998.75 | $0.00 | $4,997.67 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $241.21 | $0.00 | $241.21 | 0 | $0.00 | |
| 2026 | 2 | 3/22/2026 | TAXES PAYMENT | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,998.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $241.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($4,464.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/26/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | INTEREST TO PRINCIPAL | $0.00 | $16.57 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($517.77) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/22/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($241.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/22/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($15.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,071.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $258.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($5,071.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/19/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($258.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/22/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($258.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,416.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $258.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($147.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($5,268.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/19/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($258.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 2/26/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.88 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/22/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($258.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $223.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($147.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($223.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($4,382.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/24/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($223.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $223.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($266.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($104.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,382.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/30/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($223.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,365.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $104.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($104.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($266.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,098.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $104.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($5,324.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($104.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $342.83 | $0.00 | $0.00 | 0 | $0.00 |