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 | 3 | 8/1/2026 | TAXES BILL | $10,701.60 | $0.00 | $10,701.60 | 97 | $519.03 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $9,597.60 | $0.00 | $9,597.60 | 187 | $897.38 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $463.11 | $0.00 | $463.11 | 187 | $43.30 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,597.60 | $0.00 | $3,109.20 | 180 | $204.83 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $463.11 | $0.00 | $463.11 | 277 | $64.14 | |
| 2026 | 1 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($6,488.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,736.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $497.06 | $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 | $663.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($8,652.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/8/2026 | PENALTY BILL PAYMENT | $0.00 | ($663.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($1,084.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/8/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($497.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/8/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($545.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $319.29 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/8/2026 | PENALTY BILL PAYMENT | $0.00 | ($319.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,399.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $497.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($10,316.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/13/2025 | TAXES INTEREST | $0.00 | ($341.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2026 | MT.PROSPECT SID PAYMENT | $0.00 | ($497.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2026 | MT.PROSPECT SID INTEREST | $0.00 | ($587.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,127.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $429.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($83.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/6/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($429.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/17/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($9,044.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($83.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $83.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,127.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $429.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($512.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($8,615.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($429.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,380.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $200.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($200.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($512.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,868.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,233.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $200.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($10,233.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($200.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,947.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $658.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($658.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |