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

City of Newark

 Online Inquiry & Payment
Account#:
111751
B/L/Q:
00717 / 00053
Principal:
$0.00
Owner:
UNITED REAL ESTATE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 485
Deductions:
0.00
Total:
$0.00
City/State:
CROGERS,NY 10521
Int.Date:
12/30/2025
Location:
623-625 MT PROSPECT AVE
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,182.45 $0.00 $2,182.45 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $105.31 $0.00 $105.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,182.46 $0.00 $2,182.46 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $105.31 $0.00 $105.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,214.11 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $113.03 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,214.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($113.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,364.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $113.02 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.46) $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,157.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($113.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,075.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $97.59 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 MT.PROSPECT SID PAYMENT $0.00 ($91.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($116.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 MT.PROSPECT SID PAYMENT $0.00 ($6.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,075.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.46 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,075.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $97.59 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($116.46) $0.00 0 $0.00
2025 1 11/8/2024 MT.PROSPECT SID PAYMENT $0.00 ($45.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 11/8/2024 MT.PROSPECT SID PAYMENT $0.00 ($45.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 MT.PROSPECT SID PAYMENT $0.00 ($6.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,959.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,905.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $45.50 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($45.50) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,905.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,327.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $45.50 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,327.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($45.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,034.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $149.68 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 MT.PROSPECT SID PAYMENT $0.00 ($149.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,034.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($116.46) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $116.46 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,034.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $149.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID PAYMENT $0.00 ($149.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,034.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,012.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $204.08 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,012.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 MT.PROSPECT SID PAYMENT $0.00 ($204.08) $0.00 0 $0.00 LOCKBOX PAYMENT