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

City of Newark

 Online Inquiry & Payment
Account#:
113179
B/L/Q:
00779 / 00039
Principal:
$22,010.53
Owner:
PLAZA GARDENS LLC
Bank Code:
N/A
Interest:
$1,066.23
Address:
1 UNIVERSITY PLAZA,#507
Deductions:
0.00
Total:
$23,076.76
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/27/2025
Location:
770-778 MT PROSPECT AVE
L.Pay Date:
5/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,997.50 $0.00 $9,997.50 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $482.41 $0.00 $482.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,997.50 $0.00 $9,997.50 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $482.40 $0.00 $482.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,142.50 $0.00 $10,142.50 56 $283.99
2025 4 11/1/2025 MT.PROSPECT SID BILL $517.77 $0.00 $517.77 56 $14.50
2025 3 8/1/2025 TAXES BILL $10,832.50 $0.00 $10,832.50 146 $729.94
2025 3 8/1/2025 MT.PROSPECT SID BILL $517.76 $0.00 $517.76 146 $37.80
2025 2 5/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $447.04 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($9,507.50) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 MT.PROSPECT SID PAYMENT $0.00 ($447.03) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 MT.PROSPECT SID INTEREST $0.00 ($2,018.94) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 MT.PROSPECT SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $447.04 $0.00 $0.00 0 $0.00
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($9,507.50) $0.00 0 $0.00 E-CHECK
2025 1 5/19/2025 MT.PROSPECT SID PAYMENT $0.00 ($447.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,730.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $208.43 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($208.43) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,188.92 $0.00 0 $0.00
2024 4 5/19/2025 PENALTY BILL PAYMENT $0.00 ($1,188.92) $0.00 0 $0.00 E-CHECK
2024 4 5/19/2025 TAXES PAYMENT $0.00 ($8,730.00) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $958.88 $0.00 0 $0.00
2024 4 5/19/2025 PENALTY BILL PAYMENT $0.00 ($958.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,660.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $208.43 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($208.43) $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.54) $0.00 0 $0.00
2024 3 5/19/2025 TAXES PAYMENT $0.00 ($10,126.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $685.65 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 MT.PROSPECT SID PAYMENT $0.00 ($685.65) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 MT.PROSPECT SID INTEREST $0.00 ($892.20) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($533.54) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.54 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $685.64 $0.00 $0.00 0 $0.00
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 E-CHECK
2024 1 6/21/2024 MT.PROSPECT SID PAYMENT $0.00 ($685.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,220.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $934.87 $0.00 $0.00 0 $0.00
2023 4 1/3/2024 TAXES PAYMENT $0.00 ($9,220.00) $0.00 0 $0.00 E-CHECK
2023 4 1/3/2024 MT.PROSPECT SID PAYMENT $0.00 ($934.87) $0.00 0 $0.00 E-CHECK
2023 4 1/3/2024 MT.PROSPECT SID INTEREST $0.00 ($3,766.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,380.00 $0.00 $0.00 0 $0.00