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

City of Newark

 Online Inquiry & Payment
Account#:
106144
B/L/Q:
00351 / 00029
Principal:
$4,995.12
Owner:
MR ROSKO LLC
Bank Code:
N/A
Interest:
$104.05
Address:
670 MYRTLE AVE #274
Deductions:
0.00
Total:
$5,099.17
City/State:
BROOKLYN NY 11205
Int.Date:
12/21/2025
Location:
661-663 S 18TH
L.Pay Date:
9/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,995.75 $0.00 $4,995.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,995.75 $0.00 $4,995.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,068.20 $0.00 $4,995.12 50 $104.05
2025 4 9/3/2025 TAXES PAYMENT $0.00 ($73.08) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $5,413.00 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($5,413.00) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/26/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 8/28/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $4,750.90 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($4,750.90) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($380.07) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $4,750.90 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($4,750.90) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $4,362.38 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($2,194.83) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($4,362.38) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($1,848.19) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $5,326.80 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($5,326.80) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $4,657.20 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($4,657.20) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $4,657.21 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($4,657.21) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $4,607.23 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,204.27 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($1,204.27) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($202.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($4,607.23) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,173.41 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($1,173.41) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($197.13) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,687.19 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($4,687.19) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 10/28/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/6/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 CLEAN & LIEN INTEREST $0.00 ($840.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,667.20 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($63.83) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($4,603.37) $0.00 0 $0.00 LIEN HOLDER