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

City of Newark

 Online Inquiry & Payment
Account#:
112079
B/L/Q:
00737 / 00025
Principal:
$50.00
Owner:
COLON JOSE F
Bank Code:
N/A
Interest:
$0.62
Address:
638 MT PROSPECT AVE
Deductions:
0.00
Total:
$50.62
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
179-187 ELWOOD AVE E
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,522.62 $0.00 $5,522.62 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $266.48 $0.00 $266.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,522.62 $0.00 $5,522.62 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $266.48 $0.00 $266.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,602.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $286.02 $0.00 $50.00 56 $0.62
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($5,602.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.02) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,983.87 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $286.01 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($5,983.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 MT.PROSPECT SID PAYMENT $0.00 ($286.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 MT.PROSPECT SID PAYMENT $0.00 ($236.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.02 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,251.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $246.95 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($246.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($5,251.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $246.95 $0.00 0 $0.00
2025 2 5/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($246.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,251.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $246.94 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($294.73) $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($246.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($246.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($4,710.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $246.94 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($246.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,822.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $115.14 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,822.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($115.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,888.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $115.13 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($5,888.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($115.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,148.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $378.75 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($5,148.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($378.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $378.75 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($378.75) $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($294.73) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $294.73 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,148.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $378.75 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($5,148.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($378.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $378.75 $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($378.75) $0.00 0 $0.00