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

City of Newark

 Online Inquiry & Payment
Account#:
177447
B/L/Q:
00610 / 00053 / C1604
Principal:
$1,301.68
Owner:
375 MOUNT PROSPECT 6C, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
363-377 MT PROSPECT AVE
Deductions:
0.00
Total:
$1,301.68
City/State:
NEWARK, NJ 07104
Int.Date:
02/09/2026
Location:
363-377 MT PROSPECT AVE
L.Pay Date:
12/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,301.67 $0.00 $1,301.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,301.68 $0.00 $1,301.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,320.55 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,320.42) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.13) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,410.39 $0.00 $0.00 0 $0.00
2025 3 11/15/2025 TAXES PAYMENT $0.00 ($1,377.79) $0.00 0 $0.00 E-CHECK
2025 3 11/15/2025 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,237.88 $0.00 $0.00 0 $0.00
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($1,237.88) $0.00 0 $0.00 E-CHECK
2025 2 8/7/2025 TAXES INTEREST $0.00 ($26.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,237.88 $0.00 $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($1,237.88) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 TAXES INTEREST $0.00 ($64.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,136.65 $0.00 $0.00 0 $0.00
2024 4 3/25/2025 TAXES PAYMENT $0.00 ($1,136.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,387.93 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,387.93) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($13.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,213.46 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,213.46) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,213.47 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,213.47) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,200.44 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 4 9/13/2023 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00 E-CHECK
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($1,200.41) $0.00 0 $0.00 E-CHECK
2023 4 1/5/2024 TAXES INTEREST $0.00 ($17.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,221.28 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($1,221.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,209.58) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,216.07) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,217.36 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,217.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,216.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,215.42 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($1,215.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/23/2022 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,215.42 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,215.42) $0.00 0 $0.00 WEB CREDIT CARD