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

City of Newark

 Online Inquiry & Payment
Account#:
108555
B/L/Q:
00532 / 00014
Principal:
$257.20
Owner:
T L G ENTERPRISES
Bank Code:
N/A
Interest:
$0.21
Address:
228 MT PROSPECT AVE
Deductions:
0.00
Total:
$257.41
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
228-230 MT PROSPECT AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,289.43 $0.00 $2,289.43 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $110.47 $0.00 $110.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,289.43 $0.00 $2,289.43 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $110.47 $0.00 $110.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,322.63 $0.00 $20.07 48 $0.21
2025 4 11/1/2025 MT.PROSPECT SID BILL $118.57 $0.00 $118.57 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,302.56) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,480.64 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $118.56 $0.00 $118.56 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,460.87) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($19.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,177.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $102.38 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,177.22) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 MT.PROSPECT SID PAYMENT $0.00 ($102.38) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 MT.PROSPECT SID INTEREST $0.00 ($14.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,177.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $102.37 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($2,177.22) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($102.37) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 MT.PROSPECT SID INTEREST $0.00 ($28.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,999.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $47.73 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($47.73) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($122.18) $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,876.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,441.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $47.73 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,268.51) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($172.63) $0.00 0 $0.00 HOME OWNER
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($47.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,134.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $157.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,129.75) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 TAXES PAYMENT $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 MT.PROSPECT SID PAYMENT $0.00 ($157.02) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 MT.PROSPECT SID INTEREST $0.00 ($15.61) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($122.18) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $122.18 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,134.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $157.01 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,072.69) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($61.59) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 MT.PROSPECT SID PAYMENT $0.00 ($157.01) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 MT.PROSPECT SID INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,111.38 $0.00 $0.00 0 $0.00