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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,189.84 | $0.00 | $2,157.99 | 2026 | $1,341.87 | |
| 2020 | 2 | 5/1/2020 | MT.PROSPECT SID BILL | $116.08 | $0.00 | $116.08 | 2026 | $117.59 | |
| 2020 | 2 | 12/6/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($31.85) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,189.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | MT.PROSPECT SID BILL | $116.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/24/2020 | TAXES INTEREST | $0.00 | ($976.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/24/2020 | TAXES INTEREST | $0.00 | ($976.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,361.01) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/6/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($828.84) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/6/2021 | INTEREST TO PRINCIPAL | $0.00 | $976.77 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/6/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($116.08) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,215.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | MT.PROSPECT SID BILL | $73.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | SID LEVY ADJUSTMENT | $0.00 | ($53.69) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($1,825.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($389.49) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,243.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | MT.PROSPECT SID BILL | $73.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/31/2019 | SID LEVY ADJUSTMENT | $0.00 | ($53.69) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($2,243.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 2/24/2020 | MT.PROSPECT SID PAYMENT | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,150.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | MT.PROSPECT SID BILL | $158.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($2,150.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 2/24/2020 | MT.PROSPECT SID PAYMENT | $0.00 | ($158.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,150.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | MT.PROSPECT SID BILL | $158.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($2,150.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($1,770.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/24/2020 | MT.PROSPECT SID PAYMENT | $0.00 | ($158.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $389.49 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.16 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,361.01 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,227.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/2/2019 | MT.PROSPECT SID BILL | $208.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/26/2018 | TAXES PAYMENT | $0.00 | ($2,227.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/26/2018 | TAXES INTEREST | $0.00 | ($80.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/26/2018 | MT.PROSPECT SID PAYMENT | $0.00 | ($204.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 12/31/2018 | MINIMUM BALANCE CANCEL | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/12/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,953.60) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,953.60 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,227.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/2/2019 | MT.PROSPECT SID BILL | $208.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/26/2018 | TAXES PAYMENT | $0.00 | ($2,227.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 11/26/2018 | MT.PROSPECT SID PAYMENT | $0.00 | ($208.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,072.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | MT.PROSPECT SID BILL | $107.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($2,072.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/18/2018 | MT.PROSPECT SID PAYMENT | $0.00 | ($107.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |