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

City of Newark

 Online Inquiry & Payment
Account#:
110362
B/L/Q:
00627 / 00027
Principal:
$0.00
Owner:
FOREST HILL MEDICAL REALTY GROUP
Bank Code:
N/A
Interest:
$0.00
Address:
465-467 MT. PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/04/2026
Location:
461-467 MT PROSPECT AVE
L.Pay Date:
3/25/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,212.69 $0.00 $13,212.69 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $637.55 $0.00 $637.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,212.70 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $637.54 $0.00 $0.00 0 $0.00
2026 1 3/25/2026 TAXES PAYMENT $0.00 ($13,212.70) $0.00 0 $0.00 E-CHECK
2026 1 3/25/2026 MT.PROSPECT SID PAYMENT $0.00 ($637.54) $0.00 0 $0.00 E-CHECK
2026 1 3/25/2026 MT.PROSPECT SID INTEREST $0.00 ($351.45) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $13,404.32 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $684.29 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($684.28) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($822.46) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $859.61 $0.00 0 $0.00
2025 4 1/31/2026 PENALTY BILL PAYMENT $0.00 ($859.61) $0.00 0 $0.00 E-CHECK
2025 4 1/31/2026 TAXES PAYMENT $0.00 ($12,720.04) $0.00 0 $0.00 E-CHECK
2025 4 1/31/2026 MT.PROSPECT SID PAYMENT $0.00 ($684.29) $0.00 0 $0.00 E-CHECK
2025 4 1/31/2026 MT.PROSPECT SID INTEREST $0.00 ($215.28) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $238.26 $0.00 0 $0.00
2025 4 1/31/2026 PENALTY BILL PAYMENT $0.00 ($238.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14,316.23 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $684.28 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($14,316.23) $0.00 0 $0.00 E-CHECK
2025 3 1/31/2026 MT.PROSPECT SID PAYMENT $0.00 ($684.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,565.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $590.81 $0.00 $0.00 0 $0.00
2025 2 9/24/2025 TAXES PAYMENT $0.00 ($12,317.09) $0.00 0 $0.00 E-CHECK
2025 2 9/24/2025 TAXES INTEREST $0.00 ($838.83) $0.00 0 $0.00 E-CHECK
2025 2 9/24/2025 TAXES PAYMENT $0.00 ($248.02) $0.00 0 $0.00 E-CHECK
2025 2 9/24/2025 MT.PROSPECT SID PAYMENT $0.00 ($590.81) $0.00 0 $0.00 E-CHECK
2025 2 9/24/2025 MT.PROSPECT SID INTEREST $0.00 ($18.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,565.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $590.80 $0.00 $0.00 0 $0.00
2025 1 5/18/2025 TAXES PAYMENT $0.00 ($12,565.12) $0.00 0 $0.00 E-CHECK
2025 1 5/18/2025 MT.PROSPECT SID PAYMENT $0.00 ($590.80) $0.00 0 $0.00 E-CHECK
2025 1 5/18/2025 MT.PROSPECT SID INTEREST $0.00 ($659.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,537.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $275.46 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($275.46) $0.00 0 $0.00
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($11,537.56) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 TAXES INTEREST $0.00 ($294.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,088.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $275.46 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($275.46) $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($705.12) $0.00 0 $0.00
2024 3 12/20/2024 TAXES PAYMENT $0.00 ($13,377.41) $0.00 0 $0.00 E-CHECK
2024 3 12/20/2024 TAXES INTEREST $0.00 ($733.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,317.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $906.15 $0.00 $0.00 0 $0.00