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

City of Newark

 Online Inquiry & Payment
Account#:
109861
B/L/Q:
00609 / 00013
Principal:
$0.00
Owner:
418 MCM ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
421 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
408-426 MT PROSPECT AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $44,988.75 $0.00 $44,988.75 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $2,170.82 $0.00 $2,170.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $44,988.75 $0.00 $44,988.75 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $2,170.81 $0.00 $2,170.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $45,641.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $2,329.96 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($45,641.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 MT.PROSPECT SID PAYMENT $0.00 ($2,329.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $48,746.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $2,329.96 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($48,746.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 MT.PROSPECT SID PAYMENT $0.00 ($2,329.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $42,783.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $2,011.67 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,011.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($42,783.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,011.67 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,011.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $42,783.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $2,011.67 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,400.93) $0.00 0 $0.00
2025 1 12/31/2024 MT.PROSPECT SID PAYMENT $0.00 ($2,011.67) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($40,382.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $39,285.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $937.94 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($937.94) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,400.93) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($39,285.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,400.93 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $47,970.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $937.93 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($47,970.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($937.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $41,940.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $3,085.40 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 MT.PROSPECT SID PAYMENT $0.00 ($3,085.40) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($41,940.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($2,400.93) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,400.93 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $41,940.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $3,085.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($41,940.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($3,085.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,085.40 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,085.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $41,490.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $4,206.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($41,490.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/29/2023 MT.PROSPECT SID PAYMENT $0.00 ($4,206.92) $0.00 0 $0.00 CORELOGIC BANK