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

City of Newark

 Online Inquiry & Payment
Account#:
120518
B/L/Q:
01855 / 00001
Principal:
$0.00
Owner:
NC ROSEVILLE SENIOR 2016 URBAN, LLC
Bank Code:
85348
Interest:
$0.00
Address:
233 WEST MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
2-16 9TH AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $25,682.50 $0.00 $25,682.50 0 $0.00
2026 2 5/1/2026 TAXES BILL $5,161.71 $0.00 $5,161.71 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $2,330.14 $0.00 $2,330.14 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $25,682.50 $0.00 $25,682.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,161.71 $0.00 $5,161.71 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $2,330.14 $0.00 $2,330.14 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($2,090.72) $0.00 0 $0.00 CORELOGIC BANK
2026 1 12/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,090.72 $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $26,970.16 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $2,054.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,236.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $2,343.68 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 ABATEMENT PAYMENT $0.00 ($26,970.16) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 ADMIN. FEE PAYMENT $0.00 ($2,054.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($5,236.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/16/2025 WEST WARD SID PAYMENT $0.00 ($2,343.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $26,970.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,592.82 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $2,343.67 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($5,592.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($19,634.89) $0.00 0 $0.00
2025 3 12/3/2025 ABATEMENT PAYMENT $0.00 ($7,335.27) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 WEST WARD SID PAYMENT $0.00 ($2,343.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $24,394.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,908.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $2,316.61 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 ABATEMENT PAYMENT $0.00 ($24,394.84) $0.00 0 $0.00 NEWARK GOSPEL TABER
2025 2 4/17/2025 WEST WARD SID PAYMENT $0.00 ($2,316.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($4,908.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 ABATEMENT BILL $24,394.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,908.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $2,316.60 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 ABATEMENT PAYMENT $0.00 ($16.82) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 ABATEMENT PAYMENT $0.00 ($24,378.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,908.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($2,316.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,316.60 $0.00 0 $0.00
2025 1 3/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,316.60) $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $26,243.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $1,951.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,507.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $2,433.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $5,140.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ABATEMENT PAYMENT $0.00 ($26,243.82) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 ADMIN. FEE PAYMENT $0.00 ($1,951.59) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/20/2024 WEST WARD SID PAYMENT $0.00 ($2,433.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,433.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($2,073.96) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($348.30) $0.00 0 $0.00 E-CHECK