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

City of Newark

 Online Inquiry & Payment
Account#:
108978
B/L/Q:
00559 / 00063
Principal:
$4,689.54
Owner:
315-321 MT PROSPECT,LLC
Bank Code:
1977
Interest:
$168.27
Address:
263 MOLNAR DR
Deductions:
0.00
Total:
$4,857.81
City/State:
ELMWOOD PARK NJ 07407
Int.Date:
12/23/2025
Location:
315-321 MT PROSPECT AVE
L.Pay Date:
8/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $45,274.68 $0.00 $45,274.68 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $2,184.62 $0.00 $2,184.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $45,274.68 $0.00 $45,274.68 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $2,184.61 $0.00 $2,184.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $45,931.32 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $2,344.77 $0.00 $2,344.77 52 $60.96
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($45,931.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $49,056.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $2,344.77 $0.00 $2,344.77 142 $107.31
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($49,056.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $43,055.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $2,024.46 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($391.74) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/29/2025 MT.PROSPECT SID PAYMENT $0.00 ($2,024.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($42,663.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $43,055.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $2,024.45 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($2,416.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($40,639.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/5/2025 MT.PROSPECT SID PAYMENT $0.00 ($2,024.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $39,534.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $943.90 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($943.90) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,416.19) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($37,118.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $48,274.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $943.89 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($48,274.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($943.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $42,206.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $3,105.01 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($42,206.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/23/2024 TRANSFER TO/FROM ACCT $0.00 ($3,105.01) $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($2,416.19) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,416.19 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $42,206.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $3,105.01 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($42,206.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/29/2024 MT.PROSPECT SID PAYMENT $0.00 ($3,105.01) $0.00 0 $0.00 SPENCER SAVINGS BANK
2023 4 11/1/2023 TAXES BILL $41,753.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $4,233.67 $0.00 $0.00 0 $0.00
2023 4 5/8/2023 TAXES PAYMENT $0.00 ($1,976.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,976.36 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,467.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($41,753.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/14/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,233.67) $0.00 0 $0.00
2023 4 11/14/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8,467.33 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $42,478.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $4,233.66 $0.00 $0.00 0 $0.00
2023 3 2/16/2023 TAXES PAYMENT $0.00 ($1,136.40) $0.00 0 $0.00 LOCKBOX PAYMENT