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

City of Newark

 Online Inquiry & Payment
Account#:
112694
B/L/Q:
00761 / 00060
Principal:
$0.00
Owner:
KODARE, SUBRYAN & SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
172 HARRISON ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/21/2025
Location:
734-736 MT PROSPECT AVE
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,240.19 $0.00 $3,240.19 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $156.35 $0.00 $156.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,240.19 $0.00 $3,240.19 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $156.35 $0.00 $156.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,287.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $167.81 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,287.18) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 MT.PROSPECT SID PAYMENT $0.00 ($167.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,510.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $167.81 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,510.82) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 MT.PROSPECT SID PAYMENT $0.00 ($167.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,081.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $144.89 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,081.38) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 MT.PROSPECT SID PAYMENT $0.00 ($144.89) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 MT.PROSPECT SID INTEREST $0.00 ($15.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,081.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $144.88 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($3,081.38) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 MT.PROSPECT SID PAYMENT $0.00 ($144.88) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 MT.PROSPECT SID INTEREST $0.00 ($39.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,829.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $67.55 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($67.55) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.92) $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($2,656.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,454.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $67.55 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,454.91) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($67.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,020.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $222.22 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,020.61) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 MT.PROSPECT SID PAYMENT $0.00 ($222.22) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 MT.PROSPECT SID INTEREST $0.00 ($16.87) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($172.92) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.92 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,020.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $222.22 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($3,020.62) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 MT.PROSPECT SID PAYMENT $0.00 ($222.22) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 MT.PROSPECT SID INTEREST $0.00 ($69.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,988.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $302.99 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,988.20) $0.00 0 $0.00 E-CHECK
2023 4 3/5/2024 MT.PROSPECT SID PAYMENT $0.00 ($302.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,040.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $302.99 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($3,040.06) $0.00 0 $0.00 E-CHECK