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

City of Newark

 Online Inquiry & Payment
Account#:
143732
B/L/Q:
00737 / 00020
Principal:
$2,055.64
Owner:
PEGUERO, RONEL OMAR & ARIADNA
Bank Code:
N/A
Interest:
$36.13
Address:
646 MT PROSPECT AVE
Deductions:
0.00
Total:
$2,091.77
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
646 MT PROSPECT AVE
L.Pay Date:
5/19/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,838.54 $0.00 $1,838.54 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $88.72 $0.00 $88.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,838.54 $0.00 $1,838.54 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $88.71 $0.00 $88.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,865.20 $0.00 $1,865.20 56 $30.37
2025 4 11/1/2025 MT.PROSPECT SID BILL $95.22 $0.00 $95.22 56 $2.67
2025 3 8/1/2025 TAXES BILL $1,992.10 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $95.22 $0.00 $95.22 146 $3.09
2025 3 10/10/2025 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00 HOME OWNER
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($1,992.10) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $82.21 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($82.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/10/2025 MT.PROSPECT SID INTEREST $0.00 ($19.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $82.21 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.11) $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,650.32) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 MT.PROSPECT SID PAYMENT $0.00 ($82.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $38.33 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($38.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,960.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $38.33 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,960.37) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($38.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $126.09 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($126.09) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $126.09 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($126.09) $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($98.11) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.11 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $126.09 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($1,362.01) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($351.94) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 MT.PROSPECT SID PAYMENT $0.00 ($126.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,695.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $171.92 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($1,695.55) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 MT.PROSPECT SID PAYMENT $0.00 ($171.92) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 MT.PROSPECT SID INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,724.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 MT.PROSPECT SID BILL $171.92 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,724.99) $0.00 0 $0.00 E-CHECK
2023 3 1/2/2024 MT.PROSPECT SID PAYMENT $0.00 ($171.92) $0.00 0 $0.00 E-CHECK