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

City of Newark

 Online Inquiry & Payment
Account#:
121822
B/L/Q:
01918 / 00006
Principal:
$101.82
Owner:
HFF ROSEVILLE LLC,
Bank Code:
N/A
Interest:
$2.30
Address:
1 CLARIDGE DR
Deductions:
0.00
Total:
$104.12
City/State:
VERONA, NJ 07044
Int.Date:
12/28/2025
Location:
141-143 ROSEVILLE AVE
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $681.83 $0.00 $681.83 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $50.67 $0.00 $50.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $681.83 $0.00 $265.79 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $50.66 $0.00 $50.66 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($416.04) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $691.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $50.91 $0.00 $50.91 57 $0.64
2025 4 10/8/2025 TAXES PAYMENT $0.00 ($1,107.75) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $416.04 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $738.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $50.91 $0.00 $50.91 147 $1.66
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($738.50) $0.00 0 $0.00 E-CHECK
2025 3 10/8/2025 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $648.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $50.42 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($648.41) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 WEST WARD SID PAYMENT $0.00 ($50.12) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 WEST WARD SID INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 WEST WARD SID PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 WEST WARD SID INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $648.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $50.42 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($648.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 WEST WARD SID PAYMENT $0.00 ($50.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $595.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $50.56 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($595.39) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 WEST WARD SID PAYMENT $0.00 ($50.56) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 WEST WARD SID INTEREST $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $727.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $50.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($727.01) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 WEST WARD SID PAYMENT $0.00 ($50.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $635.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $50.29 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($635.62) $0.00 0 $0.00 HOME OWNER
2024 2 8/20/2024 WEST WARD SID PAYMENT $0.00 ($50.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $635.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $50.28 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 10/30/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($635.62) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2024 1 7/23/2024 WEST WARD SID PAYMENT $0.00 ($50.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $628.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $49.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($628.80) $0.00 0 $0.00 E-CHECK
2023 4 6/22/2024 WEST WARD SID PAYMENT $0.00 ($49.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $639.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $49.95 $0.00 $0.00 0 $0.00