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

City of Newark

 Online Inquiry & Payment
Account#:
101915
B/L/Q:
00185 / 00026
Principal:
$0.00
Owner:
93 PROSPECT STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
720 PAGE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
LYNDHURST, NJ 07071
Int.Date:
06/19/2026
Location:
93 PROSPECT ST
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,701.32 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $220.70 $0.00 $0.00 0 $0.00
2026 2 5/6/2026 IRON BOUND SID INTEREST $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2026 2 5/6/2026 TAXES PAYMENT $0.00 ($2,701.32) $0.00 0 $0.00 HOME OWNER
2026 2 5/6/2026 IRON BOUND SID PAYMENT $0.00 ($220.70) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,701.33 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $220.69 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,701.33) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($220.69) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,740.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $208.67 $0.00 $0.00 0 $0.00
2025 4 12/29/2025 IRON BOUND SID INTEREST $0.00 ($31.36) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($2,500.48) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 IRON BOUND SID INTEREST $0.00 ($0.80) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($240.02) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($176.51) $0.00 0 $0.00 HOME OWNER
2025 4 5/6/2026 IRON BOUND SID PAYMENT $0.00 ($32.16) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,926.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $208.66 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,926.94) $0.00 0 $0.00 HOME OWNER
2025 3 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($208.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,568.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $232.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,568.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($232.72) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,568.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $232.72 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($232.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,568.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,358.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $244.05 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,358.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($244.05) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,880.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $244.04 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,880.33) $0.00 0 $0.00 HOME OWNER
2024 3 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($244.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,518.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $221.39 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,518.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($221.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,518.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $221.39 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,518.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 IRON BOUND SID PAYMENT $0.00 ($221.39) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,491.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $239.35 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,491.24) $0.00 0 $0.00 HOME OWNER
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($239.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,534.48 $0.00 $0.00 0 $0.00