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

City of Newark

 Online Inquiry & Payment
Account#:
110370
B/L/Q:
00629 / 00001
Principal:
$0.00
Owner:
FLORES, OLGA
Bank Code:
N/A
Interest:
$0.00
Address:
474-472 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
472-474 MT PROSPECT AVE
L.Pay Date:
1/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,366.41 $0.00 $2,366.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,366.41 $0.00 $2,366.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,400.72 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,400.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,564.06 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,564.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,250.42 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,250.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,250.43 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,250.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,066.39 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($162.29) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($162.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,741.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,523.22 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,523.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,206.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $162.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,206.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 MT.PROSPECT SID PAYMENT $0.00 ($162.30) $0.00 0 $0.00 HOME OWNER
2024 2 10/24/2024 SID LEVY ADJUSTMENT $0.00 ($162.30) $0.00 0 $0.00
2024 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $162.30 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $162.29 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,206.05) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 MT.PROSPECT SID PAYMENT $0.00 ($162.29) $0.00 0 $0.00 HOME OWNER
2024 1 10/24/2024 SID LEVY ADJUSTMENT $0.00 ($162.29) $0.00 0 $0.00
2024 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $162.29 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,182.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $221.29 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,182.37) $0.00 0 $0.00 HOME OWNER
2023 4 11/13/2023 MT.PROSPECT SID PAYMENT $0.00 ($221.29) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,220.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $221.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,220.25) $0.00 0 $0.00 HOME OWNER
2023 3 11/13/2023 MT.PROSPECT SID PAYMENT $0.00 ($221.28) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MT.PROSPECT SID BILL $103.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,210.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 MT.PROSPECT SID PAYMENT $0.00 ($103.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 MT.PROSPECT SID BILL $103.30 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,210.78) $0.00 0 $0.00 HOME OWNER
2023 1 1/30/2023 MT.PROSPECT SID PAYMENT $0.00 ($103.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,213.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 MT.PROSPECT SID BILL $81.35 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,213.14) $0.00 0 $0.00 HOME OWNER
2022 4 11/7/2022 MT.PROSPECT SID PAYMENT $0.00 ($81.35) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 MT.PROSPECT SID BILL $81.35 $0.00 $0.00 0 $0.00