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

City of Newark

 Online Inquiry & Payment
Account#:
112689
B/L/Q:
00761 / 00039
Principal:
$0.00
Owner:
690 MT PROSPECT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
919 FRANKLIN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
690-694 MT PROSPECT AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,239.19 $0.00 $7,239.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,239.19 $0.00 $7,239.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,344.18 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,344.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $7,843.82 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($7,843.82) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $6,884.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,884.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $6,884.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,884.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,321.38 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,321.38) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $7,718.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,718.91) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $6,748.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,748.61) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $6,748.62 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($6,748.62) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $6,676.20 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES INTEREST $0.00 ($647.19) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($6,676.20) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $6,792.06 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($6,792.06) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $6,763.09 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($1,237.66) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($6,763.09) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $6,763.10 $0.00 $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($6,763.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $6,770.33 $0.00 $0.00 0 $0.00
2022 4 6/12/2023 TAXES PAYMENT $0.00 ($6,770.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $6,763.10 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES INTEREST $0.00 ($167.02) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($6,743.68) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($19.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $6,759.47 $0.00 $0.00 0 $0.00
2022 2 7/25/2022 TAXES INTEREST $0.00 ($826.24) $0.00 0 $0.00 HOME OWNER
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($2,875.19) $0.00 0 $0.00 HOME OWNER
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($3,884.28) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $6,759.48 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES INTEREST $0.00 ($1,251.18) $0.00 0 $0.00 HOME OWNER
2022 1 7/25/2022 TAXES PAYMENT $0.00 ($6,759.48) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $5,724.42 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $1,035.16 $0.00 0 $0.00
2021 4 4/19/2022 TAXES PAYMENT $0.00 ($3,035.05) $0.00 0 $0.00 HOME OWNER
2021 4 7/25/2022 TAXES PAYMENT $0.00 ($2,689.37) $0.00 0 $0.00 HOME OWNER
2021 4 7/25/2022 PENALTY BILL PAYMENT $0.00 ($1,035.16) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $814.56 $0.00 0 $0.00
2021 4 7/25/2022 PENALTY BILL PAYMENT $0.00 ($814.56) $0.00 0 $0.00 HOME OWNER