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

City of Newark

 Online Inquiry & Payment
Account#:
110918
B/L/Q:
00673 / 00015
Principal:
$0.00
Owner:
ST ATHANAIUS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
500 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
496-502 MT PROSPECT AVE
L.Pay Date:
11/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,704.32 $0.00 $2,704.32 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $130.49 $0.00 $130.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,704.33 $0.00 $251.43 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $130.49 $0.00 $130.49 0 $0.00
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($2,452.90) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,743.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $140.06 $0.00 $0.00 0 $0.00
2025 4 11/23/2025 TAXES PAYMENT $0.00 ($2,617.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($126.36) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 MT.PROSPECT SID PAYMENT $0.00 ($140.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,930.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $140.05 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,930.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/4/2025 MT.PROSPECT SID PAYMENT $0.00 ($140.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,571.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $120.93 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,571.78) $0.00 0 $0.00 HOME OWNER
2025 2 11/23/2025 MT.PROSPECT SID PAYMENT $0.00 ($120.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/23/2025 MT.PROSPECT SID INTEREST $0.00 ($5.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,571.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $120.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,571.78) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 MT.PROSPECT SID PAYMENT $0.00 ($120.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,361.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $56.38 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($56.38) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($144.33) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,217.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,883.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $56.37 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($14.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($2,883.53) $0.00 0 $0.00 HOME OWNER
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($56.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,521.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $185.47 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 MT.PROSPECT SID PAYMENT $0.00 ($50.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/17/2024 MT.PROSPECT SID INTEREST $0.00 ($10.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,521.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 MT.PROSPECT SID PAYMENT $0.00 ($134.84) $0.00 0 $0.00 HOME OWNER
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($144.33) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $144.33 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,521.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $185.47 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 MT.PROSPECT SID PAYMENT $0.00 ($185.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,521.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,494.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $252.89 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,494.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 MT.PROSPECT SID PAYMENT $0.00 ($252.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,537.29 $0.00 $0.00 0 $0.00