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

City of Newark

 Online Inquiry & Payment
Account#:
112078
B/L/Q:
00737 / 00023
Principal:
$0.00
Owner:
COLON JOSE F
Bank Code:
N/A
Interest:
$0.00
Address:
638 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/02/2026
Location:
640 MT PROSPECT AVE
L.Pay Date:
3/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,004.75 $0.00 ($48.49) 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $48.49 $0.00 $48.49 0 $0.00
2026 2 3/23/2026 TAXES PAYMENT $0.00 ($1,004.75) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 3/23/2026 TAXES PAYMENT $0.00 ($48.49) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,004.75 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $48.48 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 1/15/2026 TAXES PAYMENT $0.00 ($935.40) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 1/15/2026 MT.PROSPECT SID PAYMENT $0.00 ($48.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,019.32 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $52.04 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,019.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/11/2025 MT.PROSPECT SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,088.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $52.03 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,088.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 MT.PROSPECT SID PAYMENT $0.00 ($52.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 MT.PROSPECT SID PAYMENT $0.00 ($52.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $52.03 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $955.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $44.93 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($44.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($955.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.93 $0.00 0 $0.00
2025 2 5/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $955.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $44.93 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.62) $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($44.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($44.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($856.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.93 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $877.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $20.95 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($877.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($20.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,071.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $20.94 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,071.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($20.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $936.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $68.91 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($936.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($68.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.91 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.91) $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($53.62) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.62 $0.00 0 $0.00