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

City of Newark

 Online Inquiry & Payment
Account#:
108551
B/L/Q:
00532 / 00001
Principal:
$20,679.36
Owner:
MOUNT PROSPECT 254 LLC
Bank Code:
85348
Interest:
$476.31
Address:
54 LENOX AVENUE
Deductions:
0.00
Total:
$21,155.67
City/State:
CLIFTON, NJ 07012
Int.Date:
12/19/2025
Location:
252-258 MT PROSPECT AVE
L.Pay Date:
10/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $18,495.37 $0.00 $18,495.37 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $892.45 $0.00 $892.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $18,495.38 $0.00 $18,495.38 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $892.44 $0.00 $892.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $18,763.62 $0.00 $18,763.62 48 $430.33
2025 4 11/1/2025 MT.PROSPECT SID BILL $957.87 $0.00 $957.87 48 $22.99
2025 3 8/1/2025 TAXES BILL $20,040.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $957.87 $0.00 $957.87 48 $22.99
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($160.04) $0.00 0 $0.00
2025 3 10/13/2025 TAXES PAYMENT $0.00 ($19,880.09) $0.00 0 $0.00 E-CHECK
2025 3 10/13/2025 TAXES INTEREST $0.00 ($685.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $17,588.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $827.02 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($160.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/6/2025 MT.PROSPECT SID PAYMENT $0.00 ($827.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($17,428.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 MT.PROSPECT SID PAYMENT $0.00 ($160.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $160.04 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $17,588.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $827.02 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($987.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($16,601.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($827.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $16,150.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $385.59 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($385.59) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($987.06) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($15,163.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $19,721.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $385.59 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($19,721.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($385.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $17,242.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $1,268.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID PAYMENT $0.00 ($1,268.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($17,242.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($987.06) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $987.06 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,242.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $1,268.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($17,242.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 MT.PROSPECT SID PAYMENT $0.00 ($1,268.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $17,057.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $1,664.05 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($17,057.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/8/2023 MT.PROSPECT SID PAYMENT $0.00 ($1,664.05) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $17,353.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $1,664.05 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,929.17) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($15,423.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX