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

City of Newark

 Online Inquiry & Payment
Account#:
109875
B/L/Q:
00610 / 00054
Principal:
$0.00
Owner:
CITY BUILDERS GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
41 BRITTANY RD
Deductions:
0.00
Total:
$0.00
City/State:
MONTVILLE , NJ 07045
Int.Date:
09/19/2026
Location:
379-387 MT PROSPECT AVE
L.Pay Date:
8/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,074.41 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($4,074.41) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $3,654.09 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $176.32 $0.00 $0.00 0 $0.00
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($3,654.09) $0.00 0 $0.00 CORELOGIC BANK
2026 2 8/13/2026 MT.PROSPECT SID PAYMENT $0.00 ($176.32) $0.00 0 $0.00 E-CHECK
2026 2 8/13/2026 MT.PROSPECT SID INTEREST $0.00 ($39.02) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,654.09 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $176.32 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,654.09) $0.00 0 $0.00 CORELOGIC BANK
2026 1 8/13/2026 MT.PROSPECT SID PAYMENT $0.00 ($176.32) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,707.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $189.24 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,707.08) $0.00 0 $0.00 CORELOGIC BANK
2025 4 8/13/2026 MT.PROSPECT SID PAYMENT $0.00 ($189.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,959.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $189.24 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($3,822.48) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($136.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/13/2026 MT.PROSPECT SID PAYMENT $0.00 ($189.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,474.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $163.40 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,474.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/22/2025 MT.PROSPECT SID PAYMENT $0.00 ($163.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/22/2025 MT.PROSPECT SID INTEREST $0.00 ($4.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,475.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $163.39 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($195.00) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,280.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 5/22/2025 MT.PROSPECT SID PAYMENT $0.00 ($163.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,190.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $76.18 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($76.18) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($195.00) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,190.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $195.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,896.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $76.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,896.23) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($76.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,406.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $250.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,406.46) $0.00 0 $0.00 CORELOGIC BANK
2024 2 9/25/2024 MT.PROSPECT SID PAYMENT $0.00 ($250.61) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 MT.PROSPECT SID INTEREST $0.00 ($21.05) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($195.00) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $195.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,406.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $250.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,406.46) $0.00 0 $0.00 CORELOGIC BANK