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

City of Newark

 Online Inquiry & Payment
Account#:
112074
B/L/Q:
00737 / 00017
Principal:
$110.70
Owner:
VLS 650 LLC
Bank Code:
N/A
Interest:
$2.49
Address:
52 WINDSONG CIR
Deductions:
0.00
Total:
$113.19
City/State:
E BRUNSWICK, NJ 08816
Int.Date:
12/27/2025
Location:
652 MT PROSPECT AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,068.73 $0.00 $1,068.73 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $51.57 $0.00 $51.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,068.74 $0.00 $1,068.74 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $51.57 $0.00 $51.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,084.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $55.35 $0.00 $55.35 56 $0.69
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,084.23) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,157.99 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $55.35 $0.00 $55.35 146 $1.80
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,109.39) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($48.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,016.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $47.79 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($939.90) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($76.45) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 MT.PROSPECT SID PAYMENT $0.00 ($47.79) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 MT.PROSPECT SID INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,016.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $47.79 $0.00 $0.00 0 $0.00
2025 1 12/25/2024 TAXES PAYMENT $0.00 ($1,016.36) $0.00 0 $0.00 E-CHECK
2025 1 12/25/2024 MT.PROSPECT SID PAYMENT $0.00 ($47.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL ($1,123.97) $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL ($95.31) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $1,123.97 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 $95.31 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL ($95.31) $0.00 $0.00 0 $0.00
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 $95.31 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,594.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $190.89 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,123.97) $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($190.62) $0.00 0 $0.00
2024 2 10/30/2024 SID LEVY ADJUSTMENT $0.00 ($0.27) $0.00 0 $0.00
2024 2 11/12/2024 TAXES INTEREST $0.00 ($556.92) $0.00 0 $0.00 HOME OWNER
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($1,470.72) $0.00 0 $0.00 HOME OWNER
2024 2 12/31/2024 SID LEVY ADJUSTMENT $0.00 $0.27 $0.00 0 $0.00
2024 2 4/12/2025 MT.PROSPECT SID PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 2 4/12/2025 MT.PROSPECT SID INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,594.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $190.88 $0.00 $0.00 0 $0.00
2024 1 10/30/2024 SID LEVY ADJUSTMENT $0.00 ($73.70) $0.00 0 $0.00
2024 1 11/12/2024 TAXES PAYMENT $0.00 ($2,594.69) $0.00 0 $0.00 HOME OWNER
2024 1 11/12/2024 MT.PROSPECT SID PAYMENT $0.00 ($117.18) $0.00 0 $0.00 HOME OWNER
2024 1 12/31/2024 SID LEVY ADJUSTMENT $0.00 $73.70 $0.00 0 $0.00
2024 1 4/12/2025 MT.PROSPECT SID PAYMENT $0.00 ($73.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,168.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $335.11 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,180.31) $0.00 0 $0.00
2023 4 8/8/2024 TAXES PAYMENT $0.00 ($990.30) $0.00 0 $0.00 E-CHECK
2023 4 11/12/2024 TAXES PAYMENT $0.00 ($998.04) $0.00 0 $0.00 HOME OWNER