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

City of Newark

 Online Inquiry & Payment
Account#:
122131
B/L/Q:
01928 / 00009
Principal:
$0.00
Owner:
BOOMERS 244 ROSEVILLE LLC
Bank Code:
85348
Interest:
$0.00
Address:
5308 13TH AVE STE 285
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/26/2025
Location:
242-244 ROSEVILLE AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $16,040.99 $0.00 $13,996.50 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,191.98 $0.00 $1,191.98 0 $0.00
2026 2 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,044.49) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $16,040.99 $0.00 $13,996.50 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,191.97 $0.00 $1,191.97 0 $0.00
2026 1 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,044.49) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $16,273.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $1,197.73 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($16,273.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/18/2025 WEST WARD SID PAYMENT $0.00 ($1,197.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $17,380.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $1,197.72 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($1,850.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,530.13) $0.00 0 $0.00
2025 3 9/17/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1,850.62) $0.00 0 $0.00
2025 3 9/17/2025 INTEREST TO PRINCIPAL $0.00 $1,850.62 $0.00 0 $0.00
2025 3 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($8,177.96) $0.00 0 $0.00
2025 3 11/7/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $8,177.96 $0.00 0 $0.00
2025 3 12/18/2025 WEST WARD SID PAYMENT $0.00 ($1,197.72) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $15,254.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WATER BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $1,186.23 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 WEST WARD SID PAYMENT $0.00 ($1,186.23) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($15,254.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/14/2025 WATER PAYMENT $0.00 ($15,530.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15,530.13 $0.00 0 $0.00
2025 2 6/10/2025 DELINQUENT WATER TO TAXES $73,406.84 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 DELINQUENT WATER TO TAXES $0.00 $73,406.84 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,530.13) $0.00 0 $0.00
2025 2 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15,530.13 $0.00 0 $0.00
2025 2 10/30/2025 WATER INTEREST $0.00 ($4,862.43) $0.00 0 $0.00 HOME OWNER
2025 2 10/30/2025 WATER PAYMENT $0.00 ($73,406.84) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $15,254.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,186.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 WEST WARD SID PAYMENT $0.00 ($1,186.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($15,254.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $14,007.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,189.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($12,817.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($1,189.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,189.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $17,103.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $1,189.48 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($17,103.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($1,189.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $14,953.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $1,182.97 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($14,953.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/12/2024 WEST WARD SID PAYMENT $0.00 ($1,182.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $14,953.94 $0.00 $0.00 0 $0.00