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

City of Newark

 Online Inquiry & Payment
Account#:
107625
B/L/Q:
00490 / 00048
Principal:
$0.00
Owner:
PROPSECT EQUAITIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
544 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/06/2026
Location:
89 MT. PROSPECT AVE.
L.Pay Date:
5/3/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $4,043.14 $0.00 $0.00 0 $0.00
2008 2 2/6/2008 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2008 2 5/3/2008 TAXES PAYMENT $0.00 ($4,043.13) $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($4,043.14) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,043.14 $0.00 0 $0.00
2008 2 6/13/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($4,043.14) $0.00 0 $0.00
2008 2 6/13/2011 TRANSFER TO/FROM ACCT $0.00 $4,043.14 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $4,043.14 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($4,043.13) $0.00 0 $0.00
2008 1 10/5/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($4,043.14) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,043.14 $0.00 0 $0.00
2008 1 6/13/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($4,043.14) $0.00 0 $0.00
2008 1 6/13/2011 TRANSFER TO/FROM ACCT $0.00 $1,780.75 $0.00 0 $0.00
2008 1 6/13/2011 TRANSFER TO/FROM ACCT $0.00 $2,262.39 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,043.13 $0.00 $0.00 0 $0.00
2007 4 10/5/2007 TAXES PAYMENT $0.00 ($4,043.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,043.14 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($4,043.14) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,043.14 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($4,043.14) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,043.14 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 TAXES PAYMENT $0.00 ($4,043.14) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,643.92 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($4,643.92) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,059.38 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($4,059.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,734.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($48.72) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,734.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,734.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($48.71) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,734.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,702.15 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($194.85) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($3,702.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,897.00 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($3,897.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,669.67 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($3,669.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,669.68 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,669.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,994.42 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($3,994.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,669.68 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($3,669.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,507.30 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($3,507.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,507.30 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($3,507.30) $0.00 0 $0.00