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

City of Newark

 Online Inquiry & Payment
Account#:
122135
B/L/Q:
01928 / 00017
Principal:
$0.00
Owner:
226 ROSEVILLE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTNUT RIDGE RD#301
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE,NJ 07645
Int.Date:
12/26/2025
Location:
226-228 ROSEVILLE AVE
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,224.19 $0.00 $3,224.19 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $239.59 $0.00 $239.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,224.20 $0.00 $2,742.73 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $239.58 $0.00 $239.58 0 $0.00
2026 1 12/17/2025 TAXES PAYMENT $0.00 ($240.73) $0.00 0 $0.00 LERETA CORP
2026 1 12/19/2025 TAXES PAYMENT $0.00 ($240.74) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $3,270.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $240.74 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,270.96) $0.00 0 $0.00 LERETA CORP
2025 4 12/8/2025 WEST WARD SID PAYMENT $0.00 ($240.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,493.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $240.73 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,493.48) $0.00 0 $0.00 LERETA CORP
2025 3 12/8/2025 WEST WARD SID PAYMENT $0.00 ($240.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,066.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $238.43 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,066.17) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 WEST WARD SID PAYMENT $0.00 ($238.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,066.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $238.43 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($3,066.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/3/2025 WEST WARD SID PAYMENT $0.00 ($238.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/3/2025 WEST WARD SID INTEREST $0.00 ($39.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,815.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $239.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $4,547.74 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,815.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 WEST WARD SID PAYMENT $0.00 ($239.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/5/2025 ADDED PAYMENT $0.00 ($4,547.74) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,437.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $239.08 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,437.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/13/2024 WEST WARD SID PAYMENT $0.00 ($239.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,005.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $237.78 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,005.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/19/2024 WEST WARD SID PAYMENT $0.00 ($237.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/19/2024 WEST WARD SID INTEREST $0.00 ($23.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,005.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $237.77 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($3,005.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/29/2024 TAXES INTEREST $0.00 ($30.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/23/2024 WEST WARD SID PAYMENT $0.00 ($237.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/23/2024 WEST WARD SID INTEREST $0.00 ($13.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,973.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $236.22 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,973.45) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($130.41) $0.00 0 $0.00 E-CHECK
2023 4 7/23/2024 WEST WARD SID PAYMENT $0.00 ($236.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,025.05 $0.00 $0.00 0 $0.00