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

City of Newark

 Online Inquiry & Payment
Account#:
122136
B/L/Q:
01928 / 00019
Principal:
$0.00
Owner:
222-224 ROSEVILLE AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
529-531 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
222-224 ROSEVILLE AVE
L.Pay Date:
11/17/2025

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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 $2,262.43 $0.00 $2,262.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,262.44 $0.00 $2,262.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,295.25 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,295.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,451.39 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,451.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,151.55 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,151.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,151.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,151.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,412.36 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,412.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,109.11 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,109.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,109.12 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,109.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,086.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,086.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,122.69 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,122.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,113.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,113.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,113.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,115.90 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,115.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($2,113.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/31/2022 TAXES INTEREST $0.00 ($362.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,112.51 $0.00 $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($2,112.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,112.51 $0.00 $0.00 0 $0.00
2022 1 10/31/2022 TAXES PAYMENT $0.00 ($2,112.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,792.19 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($2,792.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,783.15 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,783.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,437.35 $0.00 $0.00 0 $0.00
2021 2 6/21/2021 TAXES PAYMENT $0.00 ($1,437.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/21/2021 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,437.35 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,437.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,464.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/27/2020 TAXES INTEREST $0.00 ($145.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,422.60 $0.00 $0.00 0 $0.00