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

City of Newark

 Online Inquiry & Payment
Account#:
121392
B/L/Q:
01903 / 00001
Principal:
$0.00
Owner:
ROSEVILLE COMMONS LP,
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/30/2025
Location:
553-567 ORANGE ST
L.Pay Date:
4/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $19,220.51 $0.00 $19,220.51 0 $0.00
2026 2 5/1/2026 TAXES BILL $4,044.99 $0.00 $1,086.47 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,958.52) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $19,220.51 $0.00 $19,220.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,044.99 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,044.99) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $18,843.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,103.65 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,103.65) $0.00 0 $0.00
2025 4 12/10/2025 ABATEMENT PAYMENT $0.00 ($18,843.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 ABATEMENT BILL $18,843.45 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,382.83 $0.00 $0.00 0 $0.00
2025 3 4/16/2025 ABATEMENT PAYMENT $0.00 ($15,489.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,382.83 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,382.83) $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,103.65 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,044.99 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,958.52 $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($15,386.94) $0.00 0 $0.00
2025 3 12/10/2025 ABATEMENT PAYMENT $0.00 ($3,456.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ABATEMENT BILL $19,597.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,846.73 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($3,846.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 1/31/2025 ABATEMENT PAYMENT $0.00 ($7,796.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/3/2025 ABATEMENT PAYMENT $0.00 ($3,846.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/16/2025 ABATEMENT PAYMENT $0.00 ($7,954.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $19,597.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,846.74 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,729.49) $0.00 0 $0.00
2025 1 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,041.50) $0.00 0 $0.00
2025 1 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,719.00) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,846.74) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/31/2025 ABATEMENT PAYMENT $0.00 ($4,107.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $19,217.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,532.15 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 ABATEMENT INTEREST $0.00 ($1.23) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,532.15) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/20/2024 ABATEMENT PAYMENT $0.00 ($15,571.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,645.31) $0.00 0 $0.00
2024 3 8/1/2024 ABATEMENT BILL $19,217.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,313.04 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($786.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($15,083.49) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,521.31) $0.00 0 $0.00
2024 3 11/18/2024 ABATEMENT INTEREST $0.00 ($117.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($3,414.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($111.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/20/2024 ABATEMENT PAYMENT $0.00 ($2,612.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 ABATEMENT BILL $19,977.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,770.87 $0.00 $0.00 0 $0.00