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

City of Newark

 Online Inquiry & Payment
Account#:
114352
B/L/Q:
00813.01 / 00037
Principal:
$0.00
Owner:
WEBER HARDWARE CO., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
850 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/14/2025
Location:
848-854 MT PROSPECT AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,698.57 $0.00 $5,698.57 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $274.97 $0.00 $274.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,698.58 $0.00 $5,698.58 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $274.97 $0.00 $274.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,781.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $295.13 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,781.22) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 MT.PROSPECT SID PAYMENT $0.00 ($295.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,174.53 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $295.13 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($6,174.53) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 MT.PROSPECT SID PAYMENT $0.00 ($295.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,419.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $254.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,419.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 MT.PROSPECT SID PAYMENT $0.00 ($254.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,419.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $254.81 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($304.12) $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($118.80) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,996.36) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 MT.PROSPECT SID PAYMENT $0.00 ($254.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,976.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $118.80 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,976.10) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($118.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,076.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $118.80 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($6,076.20) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($118.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,312.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $390.82 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,312.40) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 MT.PROSPECT SID PAYMENT $0.00 ($390.82) $0.00 0 $0.00 E-CHECK
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($304.12) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $304.12 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,312.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $390.82 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,312.40) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 MT.PROSPECT SID PAYMENT $0.00 ($390.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,255.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $532.88 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,255.40) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 MT.PROSPECT SID PAYMENT $0.00 ($532.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,346.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $532.87 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($248.76) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,097.84) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 MT.PROSPECT SID PAYMENT $0.00 ($532.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,323.80 $0.00 $0.00 0 $0.00