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

City of Newark

 Online Inquiry & Payment
Account#:
121406
B/L/Q:
01903 / 00021
Principal:
$0.00
Owner:
ROSEVILLE COMMONS LP,
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK STREET
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/31/2025
Location:
34-36 GRAY ST.
L.Pay Date:
8/1/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $417.37 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($417.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $417.38 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($417.38) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $540.09 $0.00 $0.00 0 $0.00
2010 4 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($540.09) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $410.42 $0.00 $0.00 0 $0.00
2010 3 9/1/2010 TAXES PAYMENT $0.00 ($410.42) $0.00 0 $0.00
2010 3 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($410.42) $0.00 0 $0.00
2010 3 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $410.42 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $359.49 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($359.49) $0.00 0 $0.00
2010 2 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($359.49) $0.00 0 $0.00
2010 2 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $359.49 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $359.50 $0.00 $0.00 0 $0.00
2010 1 2/24/2010 TAXES PAYMENT $0.00 ($359.50) $0.00 0 $0.00
2010 1 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($359.50) $0.00 0 $0.00
2010 1 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $359.50 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $377.87 $0.00 $0.00 0 $0.00
2009 4 12/3/2009 TAXES PAYMENT $0.00 ($377.87) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $377.87 $0.00 $0.00 0 $0.00
2009 3 10/20/2009 TAXES PAYMENT $0.00 ($377.87) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2009 2 5/1/2009 TAXES BILL $341.12 $0.00 $0.00 0 $0.00
2009 2 5/12/2009 TAXES PAYMENT $0.00 ($341.12) $0.00 0 $0.00 GENERAL LAND ABSTRACT CO
2009 1 2/1/2009 TAXES BILL $341.12 $0.00 $0.00 0 $0.00
2009 1 3/16/2009 TAXES PAYMENT $0.00 ($341.12) $0.00 0 $0.00
2009 1 3/16/2009 TAXES INTEREST $0.00 ($8.36) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $355.16 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($355.16) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $355.69 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($355.69) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $326.81 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.81) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $326.82 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.82) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $326.81 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TRANSFER TO TTL FR TAXSALE $0.00 ($326.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $326.81 $0.00 $0.00 0 $0.00
2007 3 12/12/2008 TRANSFER TO TTL FR TAXSALE $0.00 ($326.81) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $326.81 $0.00 $0.00 0 $0.00
2007 2 3/16/2007 TAXES PAYMENT $0.00 ($326.81) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $326.82 $0.00 $0.00 0 $0.00
2007 1 3/16/2007 TAXES PAYMENT $0.00 ($326.82) $0.00 0 $0.00
2007 1 3/16/2007 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $375.37 $0.00 $0.00 0 $0.00
2006 4 3/16/2007 TAXES PAYMENT $0.00 ($375.37) $0.00 0 $0.00
2006 4 3/16/2007 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $328.13 $0.00 $0.00 0 $0.00
2006 3 3/16/2007 TAXES PAYMENT $0.00 ($328.13) $0.00 0 $0.00
2006 3 3/16/2007 TAXES INTEREST $0.00 ($16.39) $0.00 0 $0.00