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

City of Newark

 Online Inquiry & Payment
Account#:
112052
B/L/Q:
00736 / 00033
Principal:
$2,325.40
Owner:
653 MP NEWARK LLC,
Bank Code:
N/A
Interest:
$65.03
Address:
54 LENOX AVE
Deductions:
0.00
Total:
$2,390.43
City/State:
CLIFTON, NJ 07012
Int.Date:
12/27/2025
Location:
651-655 MT PROSPECT AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $22,450.38 $0.00 $22,450.38 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $1,083.29 $0.00 $1,083.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $22,450.39 $0.00 $22,450.39 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $1,083.28 $0.00 $1,083.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $22,775.99 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $1,162.70 $0.00 $1,162.70 56 $27.31
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($22,775.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $24,325.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $1,162.70 $0.00 $1,162.70 146 $37.72
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($21,868.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($107.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/16/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,457.27) $0.00 0 $0.00
2025 3 11/20/2025 STATE BD JUDGEMENT (LEVY) $0.00 ($24,325.46) $0.00 0 $0.00
2025 3 11/20/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $24,325.46 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $21,350.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $1,003.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($21,350.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/15/2025 MT.PROSPECT SID PAYMENT $0.00 ($1,003.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/20/2025 STATE BD JUDGEMENT (LEVY) $0.00 ($7,490.58) $0.00 0 $0.00
2025 2 11/20/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,490.58 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $21,350.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $1,003.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($21,350.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/15/2025 MT.PROSPECT SID PAYMENT $0.00 ($1,003.87) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $19,604.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $468.05 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($468.05) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($19,604.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/16/2025 STATE BD JDGMNT NON LEVY $0.00 ($19,604.08) $0.00 0 $0.00
2024 4 10/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $19,604.08 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $23,938.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $468.05 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($22,365.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($33.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/14/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($33.20) $0.00 0 $0.00
2024 3 8/14/2024 INTEREST TO PRINCIPAL $0.00 $33.20 $0.00 0 $0.00
2024 3 8/14/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,539.69) $0.00 0 $0.00
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($468.05) $0.00 0 $0.00
2024 3 10/16/2025 STATE BD JDGMNT NON LEVY $0.00 ($10,652.59) $0.00 0 $0.00
2024 3 10/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $10,652.59 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $20,928.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $1,539.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($20,928.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/12/2024 MT.PROSPECT SID PAYMENT $0.00 ($1,539.69) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/14/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,539.69 $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($1,198.11) $0.00 0 $0.00
2024 2 8/15/2025 MT.PROSPECT SID PAYMENT $0.00 ($341.58) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $20,929.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $1,539.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,246.67) $0.00 0 $0.00 WEB CREDIT CARD