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

City of Newark

 Online Inquiry & Payment
Account#:
143097
B/L/Q:
00511 / 00028
Principal:
$0.00
Owner:
133 MT PROSPECT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
436 RIVER RD
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/22/2025
Location:
133 MT PROSPECT AVE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,992.75 $0.00 $4,992.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,992.76 $0.00 $4,992.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,065.17 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($5,065.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,409.75 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,409.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,748.04 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,748.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,748.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,748.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,359.76 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,359.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,323.60 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,323.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,654.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,654.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,654.41 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,654.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,604.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,604.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,684.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,684.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,664.39 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,664.39) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,664.40 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($4,664.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,669.38 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,669.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,664.40 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($4,664.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,661.90 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($4,661.90) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,661.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,661.90) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,589.49 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.79) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($4,414.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,569.51 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($4,744.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.79 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,744.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,744.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,744.30 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($29.33) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($4,744.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $4,753.04 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,753.04) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $4,832.94 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($4,832.94) $0.00 0 $0.00 HOME OWNER