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

City of Newark

 Online Inquiry & Payment
Account#:
111716
B/L/Q:
00716 / 00001
Principal:
$0.00
Owner:
CUBERO JOSEPH
Bank Code:
N/A
Interest:
$0.00
Address:
632 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
632-634 MT PROSPECT AVE
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,798.30 $0.00 $2,798.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,798.30 $0.00 $2,798.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,838.88 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($2,838.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,032.02 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($383.83) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,648.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,661.15 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($383.83) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,277.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,661.15 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($383.83) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,277.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,443.53 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($191.91) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($191.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,059.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,983.73 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,983.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,608.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $191.92 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($191.41) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,417.26) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 MT.PROSPECT SID PAYMENT $0.00 ($191.92) $0.00 0 $0.00 E-CHECK
2024 2 10/24/2024 SID LEVY ADJUSTMENT $0.00 ($191.92) $0.00 0 $0.00
2024 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $191.92 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,608.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $191.91 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($383.83) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,224.84) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 MT.PROSPECT SID PAYMENT $0.00 ($191.91) $0.00 0 $0.00 E-CHECK
2024 1 10/24/2024 SID LEVY ADJUSTMENT $0.00 ($191.91) $0.00 0 $0.00
2024 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $191.91 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,580.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $261.67 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,580.67) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 MT.PROSPECT SID PAYMENT $0.00 ($261.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,625.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $261.67 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,625.47) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 MT.PROSPECT SID PAYMENT $0.00 ($261.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,614.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MT.PROSPECT SID BILL $122.16 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,614.26) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 MT.PROSPECT SID PAYMENT $0.00 ($122.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,614.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 MT.PROSPECT SID BILL $122.15 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,614.27) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 MT.PROSPECT SID PAYMENT $0.00 ($122.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,617.05 $0.00 $0.00 0 $0.00