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

City of Newark

 Online Inquiry & Payment
Account#:
122444
B/L/Q:
01936 / 00060
Principal:
$1,514.66
Owner:
SHIVA DURGA MANDIR OF N.J.
Bank Code:
672
Interest:
$27.27
Address:
309-311 ROSEVILLE AV
Deductions:
0.00
Total:
$1,541.93
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
309-311 ROSEVILLE AVE
L.Pay Date:
6/3/2025

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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 $1,365.66 $0.00 $1,365.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,365.66 $0.00 $1,365.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,385.46 $0.00 $1,385.46 36 $24.94
2025 4 11/18/2025 TAXES INTEREST $0.00 ($34.86) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,479.72 $0.00 $129.20 36 $2.33
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($1,350.52) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,298.72 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00 HOME OWNER
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($1,298.64) $0.00 0 $0.00 HOME OWNER
2025 2 11/18/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,298.73 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 HOME OWNER
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,298.73) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,192.51 $0.00 $0.00 0 $0.00
2024 4 7/5/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2024 4 12/24/2024 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 HOME OWNER
2024 4 12/24/2024 TAXES PAYMENT $0.00 ($1,191.89) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,456.07) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,273.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,273.12 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($6.79) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,273.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,259.45 $0.00 $0.00 0 $0.00
2023 4 5/3/2023 TAXES PAYMENT $0.00 ($1,275.84) $0.00 0 $0.00 HOME OWNER
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,275.84 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,259.44) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,281.31 $0.00 $0.00 0 $0.00
2023 3 2/16/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,275.84) $0.00 0 $0.00
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($5.46) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,275.84 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($1,275.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,275.85 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($1,275.85) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,277.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,277.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,275.85 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,275.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,275.16 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,274.40) $0.00 0 $0.00 HOME OWNER