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

City of Newark

 Online Inquiry & Payment
Account#:
114325
B/L/Q:
00813 / 00046
Principal:
$396.30
Owner:
832-836 MT PROSPECT AVE, LLC
Bank Code:
597
Interest:
$0.00
Address:
198 CENTRAL AVE #2A
Deductions:
0.00
Total:
$396.30
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/18/2025
Location:
836 MT PROSPECT AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,826.04 $0.00 $3,826.04 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $184.62 $0.00 $184.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,826.05 $0.00 $3,826.05 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $184.61 $0.00 $184.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,881.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $198.15 $0.00 $198.15 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,881.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,145.60 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $198.15 $0.00 $198.15 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($3,971.93) $0.00 0 $0.00 E-CHECK
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($173.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,638.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $171.08 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,464.40) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($174.12) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 MT.PROSPECT SID PAYMENT $0.00 ($171.08) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 MT.PROSPECT SID INTEREST $0.00 ($5.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,638.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $171.08 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.18) $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 MT.PROSPECT SID PAYMENT $0.00 ($171.08) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 MT.PROSPECT SID INTEREST $0.00 ($3.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,340.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $79.77 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,340.97) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($79.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,079.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $79.76 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,079.58) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($79.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,566.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $262.40 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,550.97) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($1,015.79) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 MT.PROSPECT SID PAYMENT $0.00 ($262.40) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 MT.PROSPECT SID INTEREST $0.00 ($21.02) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($204.18) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $204.18 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,566.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $262.39 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,831.99) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($734.78) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 MT.PROSPECT SID PAYMENT $0.00 ($262.39) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 MT.PROSPECT SID INTEREST $0.00 ($18.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,528.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $357.77 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,528.49) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 MT.PROSPECT SID PAYMENT $0.00 ($357.77) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 MT.PROSPECT SID INTEREST $0.00 ($19.24) $0.00 0 $0.00 E-CHECK