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

City of Newark

 Online Inquiry & Payment
Account#:
108543
B/L/Q:
00531 / 00066
Principal:
$0.00
Owner:
249-257 MT PROSPECT AVE URBAN RENEW
Bank Code:
1369
Interest:
$0.00
Address:
513 W MT PLEASANT AVE#208
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/18/2025
Location:
249-257 MT PROSPECT AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $241.21 $0.00 $241.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $241.20 $0.00 $241.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $258.89 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 MT.PROSPECT SID PAYMENT $0.00 ($258.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $258.88 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,415.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/5/2025 MT.PROSPECT SID PAYMENT $0.00 ($258.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $223.52 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/22/2025 MT.PROSPECT SID PAYMENT $0.00 ($222.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/15/2025 MT.PROSPECT SID PAYMENT $0.00 ($0.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $223.52 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.78) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($4,486.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/25/2025 MT.PROSPECT SID INTEREST $0.00 ($0.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/25/2025 MT.PROSPECT SID PAYMENT $0.00 ($222.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/22/2025 MT.PROSPECT SID INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/22/2025 MT.PROSPECT SID PAYMENT $0.00 ($0.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $104.21 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($104.21) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $104.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($104.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $342.83 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 MT.PROSPECT SID PAYMENT $0.00 ($342.83) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($266.78) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $266.78 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $342.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 MT.PROSPECT SID PAYMENT $0.00 ($342.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,951.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $670.28 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO/FROM ACCT $0.00 ($6,050.84) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,900.39) $0.00 0 $0.00 E-CHECK