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

City of Newark

 Online Inquiry & Payment
Account#:
110917
B/L/Q:
00673 / 00013
Principal:
$2,715.32
Owner:
508-510 REAL ESTATE CORP
Bank Code:
N/A
Interest:
$63.04
Address:
508-510 MT PROSPECT AVE
Deductions:
0.00
Total:
$2,778.36
City/State:
NEWARK NJ 07104
Int.Date:
04/08/2026
Location:
508-510 MT PROSPECT AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,715.32 $0.00 $2,715.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,715.32 $0.00 $2,715.32 67 $63.04
2025 4 11/1/2025 TAXES BILL $2,754.69 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,754.69) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES INTEREST $0.00 ($113.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,942.11 $0.00 $0.00 0 $0.00
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($2,942.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,582.24 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($2,582.24) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES INTEREST $0.00 ($34.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,582.24 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,582.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,371.06 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.22) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.22) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,998.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,895.26 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,895.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,531.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $186.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,531.31) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 MT.PROSPECT SID PAYMENT $0.00 ($186.22) $0.00 0 $0.00 E-CHECK
2024 2 10/24/2024 SID LEVY ADJUSTMENT $0.00 ($186.22) $0.00 0 $0.00
2024 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.22 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,531.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $186.22 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,531.32) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 MT.PROSPECT SID PAYMENT $0.00 ($186.22) $0.00 0 $0.00 E-CHECK
2024 1 10/24/2024 SID LEVY ADJUSTMENT $0.00 ($186.22) $0.00 0 $0.00
2024 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.22 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,826.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $268.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,826.38) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 MT.PROSPECT SID PAYMENT $0.00 ($268.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,869.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $268.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,869.84) $0.00 0 $0.00 E-CHECK
2023 3 12/8/2023 MT.PROSPECT SID PAYMENT $0.00 ($268.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,214.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MT.PROSPECT SID BILL $103.48 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,214.51) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 MT.PROSPECT SID PAYMENT $0.00 ($103.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,214.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 MT.PROSPECT SID BILL $103.47 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,214.52) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 MT.PROSPECT SID PAYMENT $0.00 ($103.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/29/2023 MT.PROSPECT SID INTEREST $0.00 ($1.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,216.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 MT.PROSPECT SID BILL $81.49 $0.00 $0.00 0 $0.00