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

City of Newark

 Online Inquiry & Payment
Account#:
170884
B/L/Q:
00559 / 00010.01
Principal:
$3,313.72
Owner:
311 MT PROSPECT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 971
Deductions:
0.00
Total:
$3,313.72
City/State:
CLIFTON, NJ 07014
Int.Date:
12/18/2025
Location:
303-313 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 $31,992.00 $0.00 $31,992.00 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $1,543.69 $0.00 $1,543.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $31,992.00 $0.00 $31,992.00 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $1,543.69 $0.00 $1,543.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $32,456.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $1,656.86 $0.00 $1,656.86 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($32,456.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $34,664.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $1,656.86 $0.00 $1,656.86 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($148.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($34,515.18) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $30,424.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $1,430.52 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 MT.PROSPECT SID PAYMENT $0.00 ($1,430.52) $0.00 0 $0.00
2025 2 7/3/2025 MT.PROSPECT SID INTEREST $0.00 ($151.63) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($30,424.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $30,424.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $1,430.52 $0.00 $0.00 0 $0.00
2025 1 7/3/2025 MT.PROSPECT SID PAYMENT $0.00 ($1,430.52) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($30,424.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $27,936.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $666.98 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($666.98) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($27,936.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $34,112.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $666.97 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($31,853.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($63.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/14/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($63.95) $0.00 0 $0.00
2024 3 8/14/2024 INTEREST TO PRINCIPAL $0.00 $63.95 $0.00 0 $0.00
2024 3 8/14/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,194.07) $0.00 0 $0.00
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($666.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $29,824.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $2,194.07 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($29,824.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/12/2024 MT.PROSPECT SID PAYMENT $0.00 ($2,194.07) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/14/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,194.07 $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($1,707.33) $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($486.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $29,824.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $2,194.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($29,824.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 4/11/2024 MT.PROSPECT SID PAYMENT $0.00 ($2,194.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/11/2024 MT.PROSPECT SID INTEREST $0.00 ($585.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $29,504.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $2,991.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($29,504.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 4/11/2024 MT.PROSPECT SID PAYMENT $0.00 ($2,991.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/30/2023 DELINQUENT WATER TO TAXES $256,046.56 $0.00 $0.00 0 $0.00
2023 4 11/19/2024 DELINQUENT WATER TO TAXES $0.00 $256,046.56 $0.00 0 $0.00