City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
110919
B/L/Q:
00673 / 00021
Principal:
$2,331.40
Owner:
OP CAM, CORP.
Bank Code:
N/A
Interest:
$20.61
Address:
5 HIGHFIELD CIR
Deductions:
0.00
Total:
$2,352.01
City/State:
MENDHAM, NJ 07945
Int.Date:
12/24/2025
Location:
492-494 MT PROSPECT AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,186.45 $0.00 $2,186.45 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $105.51 $0.00 $105.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,186.46 $0.00 $2,186.46 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $105.50 $0.00 $105.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,218.16 $0.00 $2,104.93 21 $14.01
2025 4 11/1/2025 MT.PROSPECT SID BILL $113.24 $0.00 $113.24 53 $3.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($113.23) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($93.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,369.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $113.23 $0.00 $113.23 143 $3.60
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($2,369.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,079.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $97.77 $0.00 $0.00 0 $0.00
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($2,079.29) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 MT.PROSPECT SID PAYMENT $0.00 ($97.77) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 MT.PROSPECT SID INTEREST $0.00 ($59.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,079.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $97.77 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($2,079.29) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 MT.PROSPECT SID PAYMENT $0.00 ($97.77) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 MT.PROSPECT SID INTEREST $0.00 ($116.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,909.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $45.59 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($45.59) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($116.68) $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($1,792.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,331.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $45.58 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($2,331.34) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($45.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,038.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $149.95 $0.00 $0.00 0 $0.00
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($2,038.28) $0.00 0 $0.00 E-CHECK
2024 2 10/18/2024 MT.PROSPECT SID PAYMENT $0.00 ($149.95) $0.00 0 $0.00 E-CHECK
2024 2 10/18/2024 MT.PROSPECT SID INTEREST $0.00 ($202.90) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($116.68) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $116.68 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,038.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $149.95 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($2,038.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/10/2024 MT.PROSPECT SID PAYMENT $0.00 ($149.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/10/2024 MT.PROSPECT SID INTEREST $0.00 ($67.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,016.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $204.46 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,016.41) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 MT.PROSPECT SID PAYMENT $0.00 ($204.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,051.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $204.45 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,051.41) $0.00 0 $0.00 E-CHECK
2023 3 11/21/2023 MT.PROSPECT SID PAYMENT $0.00 ($204.45) $0.00 0 $0.00 E-CHECK