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

City of Newark

 Online Inquiry & Payment
Account#:
112206
B/L/Q:
00748.01 / 00018
Principal:
$1,209.70
Owner:
ROSEHELLER SQUARE LLC
Bank Code:
N/A
Interest:
$16.67
Address:
50 1ST AVE
Deductions:
0.00
Total:
$1,226.37
City/State:
ATLANTIC HIGHLANDS, NJ 07716
Int.Date:
04/03/2026
Location:
11-13 ROSE AVE
L.Pay Date:
11/14/2025

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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 $1,209.70 $0.00 $1,209.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,209.70 $0.00 $1,209.70 62 $16.67
2025 4 11/1/2025 TAXES BILL $1,227.24 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,227.24) $0.00 0 $0.00 E-CHECK
2025 4 11/14/2025 TAXES INTEREST $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,310.73 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($1,310.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,150.41 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($1,150.41) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,150.41 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($1,150.41) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 TAXES INTEREST $0.00 ($60.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,056.33 $0.00 $0.00 0 $0.00
2024 4 3/28/2025 TAXES PAYMENT $0.00 ($1,056.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,289.86 $0.00 $0.00 0 $0.00
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($1,289.86) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,127.72 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,127.72) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($46.72) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 NO GOOD CHECK $0.00 $46.72 $0.00 0 $0.00
2024 2 6/12/2024 NO GOOD CHECK $0.00 $1,127.72 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,127.72) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($57.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,127.72 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($1,127.72) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 NO GOOD CHECK $0.00 $1,127.72 $0.00 0 $0.00
2024 1 6/12/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 6/20/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 6/20/2024 TAXES PAYMENT $0.00 ($1,127.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,115.62 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,115.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,134.98 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,134.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,130.14 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,130.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,130.14 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,130.14) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,131.35 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,131.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,130.14 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,130.14) $0.00 0 $0.00 E-CHECK
2022 3 10/21/2022 TAXES INTEREST $0.00 ($42.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,129.53 $0.00 $0.00 0 $0.00
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($1,129.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,129.54 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($22.81) $0.00 0 $0.00 HOME OWNER