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

City of Newark

 Online Inquiry & Payment
Account#:
108544
B/L/Q:
00531 / 00068
Principal:
$0.00
Owner:
249-257 MT PROSPECT AVENUE URBAN
Bank Code:
597
Interest:
$0.00
Address:
513 W MT PLEASANT AVE#208
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/19/2025
Location:
255-257 MT PROSPECT AVE
L.Pay Date:
2/14/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 2/16/2023 TAXES PAYMENT $0.00 ($311.03) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $311.03 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $311.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MT.PROSPECT SID BILL $14.54 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($311.02) $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.54) $0.00 0 $0.00
2023 2 10/10/2023 MERGER/SUBDIVISION $0.00 ($311.02) $0.00 0 $0.00
2023 2 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $311.02 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $311.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 MT.PROSPECT SID BILL $14.53 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($311.03) $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.53) $0.00 0 $0.00
2023 1 10/10/2023 MERGER/SUBDIVISION $0.00 ($311.03) $0.00 0 $0.00
2023 1 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $311.03 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($3,298.32) $0.00 $0.00 0 $0.00
2022 4 11/1/2022 MT.PROSPECT SID BILL ($99.68) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $3,298.32 $0.00 0 $0.00
2022 4 10/28/2022 SID LEVY ADJUSTMENT $0.00 $99.68 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 MT.PROSPECT SID BILL ($99.68) $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,271.20) $0.00 0 $0.00 LERETA CORP
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $311.03 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $311.02 $0.00 0 $0.00
2022 3 10/28/2022 SID LEVY ADJUSTMENT $0.00 $99.68 $0.00 0 $0.00
2022 3 7/11/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,649.15 $0.00 0 $0.00
2022 3 8/11/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,649.15 $0.00 0 $0.00
2022 3 8/11/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 ($1,649.15) $0.00 0 $0.00
2022 3 8/11/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 ($1,649.15) $0.00 0 $0.00
2022 3 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $1,649.15 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,271.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 MT.PROSPECT SID BILL $128.75 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,271.20) $0.00 0 $0.00 E-CHECK
2022 2 4/8/2022 MT.PROSPECT SID PAYMENT $0.00 ($128.75) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,271.20) $0.00 0 $0.00
2022 2 10/28/2022 SID LEVY ADJUSTMENT $0.00 ($99.68) $0.00 0 $0.00
2022 2 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $2,271.20 $0.00 0 $0.00
2022 2 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $99.68 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,271.21 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 MT.PROSPECT SID BILL $128.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,271.21) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 MT.PROSPECT SID PAYMENT $0.00 ($128.74) $0.00 0 $0.00 E-CHECK
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,027.12) $0.00 0 $0.00
2022 1 10/28/2022 SID LEVY ADJUSTMENT $0.00 ($99.68) $0.00 0 $0.00
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.53 $0.00 0 $0.00
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.54 $0.00 0 $0.00
2022 1 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $998.05 $0.00 0 $0.00
2022 1 10/10/2023 TRANSFER TO/FROM ACCT $0.00 $99.68 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,235.92 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 MT.PROSPECT SID BILL $132.13 $0.00 $0.00 0 $0.00