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

City of Newark

 Online Inquiry & Payment
Account#:
122140
B/L/Q:
01928 / 00031
Principal:
$0.00
Owner:
BOOMERS 196 ROSEVILLE LLC
Bank Code:
85348
Interest:
$0.00
Address:
5308 13TH AVE #285
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/26/2025
Location:
196-204 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 $24,191.95 $0.00 $18,995.25 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,797.66 $0.00 $1,797.66 0 $0.00
2026 2 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,196.70) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $24,191.95 $0.00 $18,995.25 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,797.65 $0.00 $1,797.65 0 $0.00
2026 1 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,196.70) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $24,542.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $1,806.33 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($24,542.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/18/2025 WEST WARD SID PAYMENT $0.00 ($1,806.33) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $26,212.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $1,806.32 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($1,446.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,766.19) $0.00 0 $0.00
2025 3 9/17/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1,446.29) $0.00 0 $0.00
2025 3 9/17/2025 INTEREST TO PRINCIPAL $0.00 $1,446.29 $0.00 0 $0.00
2025 3 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($20,786.80) $0.00 0 $0.00
2025 3 11/7/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $20,786.80 $0.00 0 $0.00
2025 3 12/18/2025 WEST WARD SID PAYMENT $0.00 ($1,806.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $23,006.25 $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 $1,788.99 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 WEST WARD SID PAYMENT $0.00 ($1,788.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($23,006.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/14/2025 WATER PAYMENT $0.00 ($24,766.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,766.19 $0.00 0 $0.00
2025 2 6/10/2025 DELINQUENT WATER TO TAXES $57,550.73 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 DELINQUENT WATER TO TAXES $0.00 $57,550.73 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,766.19) $0.00 0 $0.00
2025 2 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,766.19 $0.00 0 $0.00
2025 2 10/30/2025 WATER INTEREST $0.00 ($3,800.07) $0.00 0 $0.00 HOME OWNER
2025 2 10/30/2025 WATER PAYMENT $0.00 ($57,550.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $23,006.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,788.98 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 WEST WARD SID PAYMENT $0.00 ($1,788.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($23,006.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $21,124.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,793.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($19,330.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($1,793.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,793.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $25,795.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $1,793.90 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($25,795.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($1,793.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $22,552.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $1,784.07 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($22,552.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/12/2024 WEST WARD SID PAYMENT $0.00 ($1,784.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $22,552.54 $0.00 $0.00 0 $0.00