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

City of Newark

 Online Inquiry & Payment
Account#:
111746
B/L/Q:
00717 / 00023
Principal:
$0.00
Owner:
FRF MT PROSPECT URBAN RENEWAL LLC
Bank Code:
1995
Interest:
$0.00
Address:
585-595 MT. PROSPECT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
585-591 MT PROSPECT AVE
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,869.28 $0.00 $2,869.28 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $138.45 $0.00 $138.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,869.29 $0.00 $2,869.29 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $138.45 $0.00 $138.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,910.89 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $148.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,910.89) $0.00 0 $0.00 LERETA CORP
2025 4 12/19/2025 MT.PROSPECT SID PAYMENT $0.00 ($148.60) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,108.93 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $148.60 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,108.93) $0.00 0 $0.00 LERETA CORP
2025 3 12/17/2025 MT.PROSPECT SID PAYMENT $0.00 ($148.60) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,728.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $128.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,728.65) $0.00 0 $0.00 LERETA CORP
2025 2 5/13/2025 MT.PROSPECT SID PAYMENT $0.00 ($128.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,728.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $128.30 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($153.12) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($128.30) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,447.24) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 MT.PROSPECT SID PAYMENT $0.00 ($128.30) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,505.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $59.82 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($59.82) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($153.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,505.51) $0.00 0 $0.00 LERETA CORP
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $153.12 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,059.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $59.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,059.42) $0.00 0 $0.00 LERETA CORP
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($59.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,674.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $196.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,674.84) $0.00 0 $0.00 LERETA CORP
2024 2 5/9/2024 MT.PROSPECT SID PAYMENT $0.00 ($196.78) $0.00 0 $0.00 LERETA CORP
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($153.12) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $153.12 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,674.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $196.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,674.84) $0.00 0 $0.00 LERETA CORP
2024 1 2/7/2024 MT.PROSPECT SID PAYMENT $0.00 ($196.78) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,646.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $268.31 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,646.14) $0.00 0 $0.00 LERETA CORP
2023 4 12/14/2023 MT.PROSPECT SID PAYMENT $0.00 ($268.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,692.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $268.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,692.06) $0.00 0 $0.00 LERETA CORP
2023 3 12/14/2023 MT.PROSPECT SID PAYMENT $0.00 ($268.30) $0.00 0 $0.00 MORTGAGE COMPANY