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

City of Newark

 Online Inquiry & Payment
Account#:
121823
B/L/Q:
01918 / 00008
Principal:
$610.62
Owner:
HFF ROSEVILLE LLC,
Bank Code:
N/A
Interest:
$13.84
Address:
1 CLARIDGE DR
Deductions:
0.00
Total:
$624.46
City/State:
VERONA, NJ 07044
Int.Date:
12/28/2025
Location:
145-147 ROSEVILLE AVE
L.Pay Date:
7/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,088.98 $0.00 $4,088.98 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $303.85 $0.00 $303.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,088.98 $0.00 $4,088.98 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $303.84 $0.00 $303.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,148.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $305.31 $0.00 $305.31 57 $3.87
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,148.28) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $4,430.49 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $305.31 $0.00 $305.31 147 $9.97
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($4,430.49) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($61.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,888.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $302.38 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($3,888.57) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 WEST WARD SID PAYMENT $0.00 ($302.38) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 WEST WARD SID INTEREST $0.00 ($129.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,888.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $302.38 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,888.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 WEST WARD SID PAYMENT $0.00 ($302.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,570.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $303.21 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,570.57) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 WEST WARD SID PAYMENT $0.00 ($303.21) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 WEST WARD SID INTEREST $0.00 ($10.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,359.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $303.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,359.94) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 WEST WARD SID PAYMENT $0.00 ($303.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,811.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $301.55 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,811.88) $0.00 0 $0.00 HOME OWNER
2024 2 8/20/2024 WEST WARD SID PAYMENT $0.00 ($301.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,811.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $301.55 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($3,811.88) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($34.26) $0.00 0 $0.00 E-CHECK
2024 1 7/23/2024 WEST WARD SID PAYMENT $0.00 ($301.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,770.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $209.79 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,770.98) $0.00 0 $0.00 E-CHECK
2023 4 6/22/2024 WEST WARD SID PAYMENT $0.00 ($209.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,836.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $209.78 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,836.42) $0.00 0 $0.00 E-CHECK
2023 3 5/8/2024 WEST WARD SID PAYMENT $0.00 ($209.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,950.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $393.31 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,130.14) $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($3,820.06) $0.00 0 $0.00 E-CHECK