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

City of Newark

 Online Inquiry & Payment
Account#:
112063
B/L/Q:
00737 / 00004
Principal:
$0.00
Owner:
FABARA, BLANCA & ANGELO P.
Bank Code:
N/A
Interest:
$0.00
Address:
224 PARK LANE
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE, NJ 07470
Int.Date:
04/02/2026
Location:
678 MT PROSPECT AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,340.16 $0.00 $3,336.04 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $161.17 $0.00 $161.17 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 2/19/2026 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $3,340.17 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $161.17 $0.00 $0.00 0 $0.00
2026 1 1/2/2026 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,336.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/19/2026 MT.PROSPECT SID INTEREST $0.00 ($0.64) $0.00 0 $0.00 HOME OWNER
2026 1 2/19/2026 MT.PROSPECT SID PAYMENT $0.00 ($161.17) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,388.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $172.99 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,388.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 1/2/2026 MT.PROSPECT SID PAYMENT $0.00 ($172.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,619.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $172.98 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,619.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 1/2/2026 MT.PROSPECT SID INTEREST $0.00 ($2.99) $0.00 0 $0.00 HOME OWNER
2025 3 1/2/2026 MT.PROSPECT SID PAYMENT $0.00 ($172.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,176.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $149.36 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,176.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 1/2/2026 MT.PROSPECT SID PAYMENT $0.00 ($149.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,176.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $149.35 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($178.26) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,998.20) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 MT.PROSPECT SID PAYMENT $0.00 ($149.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,916.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $69.64 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,916.68) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($69.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,561.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $69.63 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,561.51) $0.00 0 $0.00 HOME OWNER
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($69.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,113.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $229.08 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,113.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 MT.PROSPECT SID PAYMENT $0.00 ($229.08) $0.00 0 $0.00 HOME OWNER
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($178.26) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $178.26 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,113.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $229.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 MT.PROSPECT SID PAYMENT $0.00 ($229.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,113.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $312.34 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/17/2023 MT.PROSPECT SID PAYMENT $0.00 ($312.34) $0.00 0 $0.00 LOCKBOX PAYMENT