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

City of Newark

 Online Inquiry & Payment
Account#:
112055
B/L/Q:
00736 / 00040
Principal:
$0.00
Owner:
BAZAN, JOSE & RODRIGUEZ, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
665 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
09/29/2026
Location:
665 MT PROSPECT AVE
L.Pay Date:
9/25/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($3,165.89) 0 $0.00
2026 4 9/25/2026 TAXES PAYMENT $0.00 ($3,165.89) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 8/1/2026 TAXES BILL $3,165.89 $0.00 $0.00 0 $0.00
2026 3 8/3/2026 TAXES PAYMENT $0.00 ($3,165.89) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $2,839.29 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $137.01 $0.00 $0.00 0 $0.00
2026 2 5/5/2026 MT.PROSPECT SID INTEREST $0.00 ($99.65) $0.00 0 $0.00 HOME OWNER
2026 2 5/5/2026 TAXES PAYMENT $0.00 ($2,839.29) $0.00 0 $0.00 HOME OWNER
2026 2 5/5/2026 MT.PROSPECT SID PAYMENT $0.00 ($137.01) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,839.29 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $137.00 $0.00 $0.00 0 $0.00
2026 1 5/5/2026 TAXES PAYMENT $0.00 ($2,839.29) $0.00 0 $0.00 HOME OWNER
2026 1 5/5/2026 MT.PROSPECT SID PAYMENT $0.00 ($137.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,880.47 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $147.05 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,880.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/31/2025 MT.PROSPECT SID PAYMENT $0.00 ($147.04) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,076.43 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $147.04 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,076.43) $0.00 0 $0.00 E-CHECK
2025 3 12/31/2025 MT.PROSPECT SID PAYMENT $0.00 ($147.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,700.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $126.96 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,700.13) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 MT.PROSPECT SID PAYMENT $0.00 ($126.96) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 MT.PROSPECT SID INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,700.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $126.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,700.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/9/2025 MT.PROSPECT SID PAYMENT $0.00 ($126.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/9/2025 MT.PROSPECT SID INTEREST $0.00 ($1.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,479.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $59.19 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($59.19) $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,431.15) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($48.17) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,027.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $59.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,828.82) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($59.19) $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($151.53) $0.00 0 $0.00
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($47.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,646.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $194.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,646.88) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 MT.PROSPECT SID PAYMENT $0.00 ($194.73) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 MT.PROSPECT SID INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK