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

City of Newark

 Online Inquiry & Payment
Account#:
121432
B/L/Q:
01906 / 00001
Principal:
$78.83
Owner:
103-105 ROSEVILLE AVE L.L.C.
Bank Code:
930
Interest:
$1.84
Address:
133 ROSEVILLE AVENUE
Deductions:
0.00
Total:
$80.67
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
103 ROSEVILLE AVE
L.Pay Date:
7/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $527.87 $0.00 $527.87 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $39.23 $0.00 $39.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $527.87 $0.00 $527.87 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $39.22 $0.00 $39.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $535.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $39.42 $0.00 $39.42 60 $0.53
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($535.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $571.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $39.41 $0.00 $39.41 150 $1.31
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($344.78) $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($227.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $501.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $39.04 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($501.99) $0.00 0 $0.00
2025 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $502.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $39.03 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($502.00) $0.00 0 $0.00
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $460.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $39.14 $0.00 $0.00 0 $0.00
2024 4 4/22/2024 TAXES PAYMENT $0.00 ($336.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($124.05) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $39.14 $0.00 $0.00 0 $0.00
2024 3 10/30/2023 TAXES PAYMENT $0.00 ($486.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($76.04) $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $492.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $38.93 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($492.09) $0.00 0 $0.00
2024 2 4/22/2024 WEST WARD SID PAYMENT $0.00 ($38.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $492.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $38.93 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($492.10) $0.00 0 $0.00
2024 1 4/22/2024 WEST WARD SID PAYMENT $0.00 ($38.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $486.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $38.67 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($486.81) $0.00 0 $0.00
2023 4 4/22/2024 WEST WARD SID PAYMENT $0.00 ($38.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $495.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $38.67 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($495.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,176.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/10/2023 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $486.81 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $492.10 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $492.09 $0.00 0 $0.00
2023 3 4/22/2024 WEST WARD SID PAYMENT $0.00 ($38.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX