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

City of Newark

 Online Inquiry & Payment
Account#:
111185
B/L/Q:
00683 / 00023
Principal:
$703.30
Owner:
IDN GROUP, LLC,
Bank Code:
85260
Interest:
$10.42
Address:
429 CHESTNUT ST
Deductions:
0.00
Total:
$713.72
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
04/07/2026
Location:
540-546 MT PROSPECT AVE
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,539.86 $0.00 $4,539.86 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $219.06 $0.00 $219.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,539.87 $0.00 $14.00 66 $0.21
2026 1 2/1/2026 MT.PROSPECT SID BILL $219.06 $0.00 $219.06 66 $3.21
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($4,525.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $4,605.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $235.12 $0.00 $235.12 67 $3.50
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($4,605.71) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/6/2026 MT.PROSPECT SID INTEREST $0.00 ($14.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $4,919.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $235.12 $0.00 $235.12 67 $3.50
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,919.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $4,317.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $203.00 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($3,761.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($556.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 MT.PROSPECT SID PAYMENT $0.00 ($203.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,317.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $203.00 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($3,964.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($353.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 MT.PROSPECT SID PAYMENT $0.00 ($203.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,964.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $94.65 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($94.65) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($242.27) $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,722.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,840.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $94.65 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,175.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,665.62) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($50.38) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($94.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,232.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $311.35 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,940.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 TAXES INTEREST $0.00 ($60.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($2,292.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 TAXES INTEREST $0.00 ($62.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 MT.PROSPECT SID PAYMENT $0.00 ($311.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($242.27) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $242.27 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,232.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $311.35 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,311.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES INTEREST $0.00 ($54.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($1,920.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/2/2024 MT.PROSPECT SID PAYMENT $0.00 ($311.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $4,186.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $424.52 $0.00 $0.00 0 $0.00