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 | $148,462.87 | $0.00 | $148,462.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $7,163.69 | $0.00 | $7,163.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $148,462.88 | $0.00 | $148,462.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $7,163.69 | $0.00 | $7,163.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $150,616.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $7,688.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($150,616.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($7,688.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $160,862.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $7,688.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($2,774.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($160,862.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($7,688.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $141,186.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $6,638.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($141,186.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/16/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($6,638.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 6/10/2025 | CODE VIOLATION | $3,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $82,887.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | CODE VIOLATION | $0.00 | $3,300.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $82,887.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | CODE VIOLATION PAYMENT | $0.00 | ($3,300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/15/2025 | WATER PAYMENT | $0.00 | ($82,887.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $141,186.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $6,638.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,070.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($131,115.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/23/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($6,638.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $129,640.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $2,460.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($129,640.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($2,460.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $158,301.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $2,460.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($158,301.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($2,460.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $147,023.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $10,816.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,621.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($138,402.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/17/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($10,816.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($10,070.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,070.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $147,023.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | MT.PROSPECT SID BILL | $10,816.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,621.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($138,402.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/23/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($10,816.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $131,995.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | MT.PROSPECT SID BILL | $14,119.18 | $0.00 | $0.00 | 0 | $0.00 |