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

City of Newark

 Online Inquiry & Payment
Account#:
108974
B/L/Q:
00559 / 00049
Principal:
$517.77
Owner:
TWO F'S AND G. LLC
Bank Code:
85292
Interest:
$11.16
Address:
PO BOX 151
Deductions:
0.00
Total:
$528.93
City/State:
NUTLEY, NJ 07110
Int.Date:
12/23/2025
Location:
287-291 MT PROSPECT AVE
L.Pay Date:
4/14/2025

;

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 $258.89 52 $2.99
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $258.88 $0.00 $258.88 142 $8.17
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($147.67) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,268.58) $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 1/30/2025 TAXES PAYMENT $0.00 ($147.67) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($223.52) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,382.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/24/2025 MT.PROSPECT SID PAYMENT $0.00 ($223.52) $0.00 0 $0.00 MORTGAGE COMPANY
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 11/8/2024 TAXES PAYMENT $0.00 ($266.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($104.41) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,382.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/30/2025 MT.PROSPECT SID PAYMENT $0.00 ($223.52) $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 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.78) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,098.22) $0.00 0 $0.00 MORTGAGE COMPANY
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 7/30/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,324.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 WEB CREDIT CARD
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 4/25/2024 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($336.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,322.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 MT.PROSPECT SID PAYMENT $0.00 ($337.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 MT.PROSPECT SID PAYMENT $0.00 ($5.62) $0.00 0 $0.00 LOCKBOX PAYMENT
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 11/15/2023 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,698.33) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($960.78) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 MT.PROSPECT SID PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 MT.PROSPECT SID PAYMENT $0.00 ($341.93) $0.00 0 $0.00 E-CHECK