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

City of Newark

 Online Inquiry & Payment
Account#:
108926
B/L/Q:
00558 / 00030
Principal:
$23,817.71
Owner:
MOUNT PROSPECT 254 LLC
Bank Code:
85348
Interest:
$892.21
Address:
54 LENOX AVE
Deductions:
0.00
Total:
$24,709.92
City/State:
CLIFTON, NJ 07012
Int.Date:
04/03/2026
Location:
260-262 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 $10,497.37 $0.00 $10,497.37 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $506.53 $0.00 $506.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,497.38 $0.00 $10,497.38 62 $325.42
2026 1 2/1/2026 MT.PROSPECT SID BILL $506.52 $0.00 $506.52 62 $15.70
2025 4 11/1/2025 TAXES BILL $10,649.62 $0.00 $10,649.62 92 $465.44
2025 4 11/1/2025 MT.PROSPECT SID BILL $543.66 $0.00 $543.66 92 $25.01
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $725.31 92 $33.36
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $725.31 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $351.57 92 $16.17
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $351.57 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $11,374.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $543.65 $0.00 $543.65 92 $11.11
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.83) $0.00 0 $0.00
2025 3 10/13/2025 TAXES PAYMENT $0.00 ($11,283.30) $0.00 0 $0.00 E-CHECK
2025 3 10/13/2025 TAXES INTEREST $0.00 ($376.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,982.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $469.39 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($90.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/6/2025 MT.PROSPECT SID PAYMENT $0.00 ($469.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($9,892.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 MT.PROSPECT SID PAYMENT $0.00 ($90.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.83 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,982.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $469.39 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($560.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,422.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($469.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $9,166.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $218.85 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($218.85) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($560.22) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,606.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $11,193.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $218.85 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($11,193.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($218.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,786.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $719.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID PAYMENT $0.00 ($719.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($9,786.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($560.22) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $560.22 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,786.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $719.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,786.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 MT.PROSPECT SID PAYMENT $0.00 ($719.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $8,280.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $916.16 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($8,280.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/8/2023 MT.PROSPECT SID PAYMENT $0.00 ($916.16) $0.00 0 $0.00 MORTGAGE COMPANY