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

City of Newark

 Online Inquiry & Payment
Account#:
122137
B/L/Q:
01928 / 00021
Principal:
$0.00
Owner:
BOOMERS 220 ROSEVILLE LLC
Bank Code:
85348
Interest:
$0.00
Address:
198 CENTRAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/26/2025
Location:
214-220 ROSEVILLE AVE
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $27,859.03 $0.00 $27,859.03 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $2,070.15 $0.00 $2,070.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $27,859.04 $0.00 $27,859.04 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $2,070.15 $0.00 $2,070.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $28,263.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $2,080.14 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($28,263.08) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/18/2025 WEST WARD SID PAYMENT $0.00 ($2,080.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $30,185.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $2,080.14 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($2,378.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($27,806.92) $0.00 0 $0.00
2025 3 9/17/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($2,378.93) $0.00 0 $0.00
2025 3 9/17/2025 INTEREST TO PRINCIPAL $0.00 $2,378.93 $0.00 0 $0.00
2025 3 12/18/2025 WEST WARD SID PAYMENT $0.00 ($2,080.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $26,493.60 $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 $2,060.16 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 WEST WARD SID PAYMENT $0.00 ($2,060.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($26,493.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/14/2025 WATER PAYMENT $0.00 ($27,806.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $27,806.92 $0.00 0 $0.00
2025 2 6/10/2025 DELINQUENT WATER TO TAXES $94,124.66 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 DELINQUENT WATER TO TAXES $0.00 $94,124.66 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($27,806.92) $0.00 0 $0.00
2025 2 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $27,806.92 $0.00 0 $0.00
2025 2 10/30/2025 WATER INTEREST $0.00 ($6,250.52) $0.00 0 $0.00 HOME OWNER
2025 2 10/30/2025 WATER PAYMENT $0.00 ($94,124.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $26,493.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $2,060.16 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($2,060.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($26,493.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,060.16 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,060.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $24,327.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $2,065.82 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($24,327.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/27/2024 WEST WARD SID PAYMENT $0.00 ($2,065.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $29,705.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $2,065.82 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($27,639.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/5/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,066.10) $0.00 0 $0.00
2024 3 11/15/2024 WEST WARD SID PAYMENT $0.00 ($2,065.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $25,971.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $2,054.50 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($25,971.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 9/5/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,042.90) $0.00 0 $0.00
2024 2 9/12/2024 WEST WARD SID INTEREST $0.00 ($0.34) $0.00 0 $0.00 MORTGAGE COMPANY