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

City of Newark

 Online Inquiry & Payment
Account#:
121833
B/L/Q:
01918 / 00028
Principal:
$0.00
Owner:
185 ROSEVILLE AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
44 BREWER ROAD
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
12/28/2025
Location:
185 ROSEVILLE AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,870.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,870.28) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,997.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,997.51) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,753.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,753.18) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,753.19 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,753.19) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,609.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,609.81) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,965.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,965.70) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,718.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,718.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,729.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,729.68) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,722.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,694.64 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,694.64) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,687.26 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,687.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,755.03 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,755.03) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,784.53 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,784.53) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,733.82 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,733.82) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,733.82 $0.00 $0.00 0 $0.00
2020 1 12/19/2019 TAXES PAYMENT $0.00 ($1,733.82) $0.00 0 $0.00 HOME OWNER