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 | $2,735.31 | $0.00 | $2,735.31 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $131.99 | $0.00 | $131.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,735.32 | $0.00 | $2,735.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $131.98 | $0.00 | $131.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,774.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $141.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,774.98) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 4 | 12/5/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($141.66) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,963.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $141.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,963.77) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 3 | 12/5/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($141.66) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,601.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $122.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,601.25) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 5/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($122.31) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $122.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($122.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,601.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $122.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($145.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,455.29) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 1 | 1/15/2025 | IRON BOUND SID PAYMENT | $0.00 | ($122.31) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $122.31 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($122.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,388.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $57.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($57.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($145.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,388.52) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $145.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,916.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $57.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,916.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($57.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,549.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $187.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,549.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($187.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $187.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($187.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($145.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $145.97 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,549.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | MT.PROSPECT SID BILL | $187.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,549.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2024 | 1 | 2/6/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($187.59) | $0.00 | 0 | $0.00 | WELLS FARGO |