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

City of Newark

 Online Inquiry & Payment
Account#:
122764
B/L/Q:
01947 / 00050
Principal:
$0.00
Owner:
NORTH WARD CENTER INC.
Bank Code:
N/A
Interest:
$0.00
Address:
353 ROSEVILLE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/19/2025
Location:
353-355 ROSEVILLE AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($10.14) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($776.82) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $776.82 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($776.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($10.13) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($776.83) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $776.83 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($776.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $770.07 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($40.53) $0.00 0 $0.00
2005 4 5/13/2003 TRANSFER FROM UNAPPLIED $0.00 ($140.29) $0.00 0 $0.00
2005 4 7/16/2010 TAXES INTEREST $0.00 ($237.22) $0.00 0 $0.00 HOME OWNER
2005 4 7/16/2010 TAXES PAYMENT $0.00 ($629.78) $0.00 0 $0.00 HOME OWNER
2005 3 8/1/2005 TAXES BILL $810.60 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($810.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $763.31 $0.00 $0.00 0 $0.00
2005 2 6/30/2005 TAXES PAYMENT $0.00 ($763.31) $0.00 0 $0.00
2005 2 6/30/2005 TAXES INTEREST $0.00 ($22.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $763.32 $0.00 $0.00 0 $0.00
2005 1 6/30/2005 TAXES PAYMENT $0.00 ($763.32) $0.00 0 $0.00
2005 1 6/30/2005 TAXES INTEREST $0.00 ($28.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $830.86 $0.00 $0.00 0 $0.00
2004 4 6/30/2005 TAXES PAYMENT $0.00 ($830.86) $0.00 0 $0.00
2004 4 6/30/2005 TAXES INTEREST $0.00 ($43.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $763.32 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($763.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $729.54 $0.00 $0.00 0 $0.00
2004 2 3/11/2004 TAXES PAYMENT $0.00 ($729.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $729.54 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($729.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $27.02 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($27.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,375.42 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($8.51) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($140.29) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,515.71) $0.00 0 $0.00
2003 2 5/13/2003 OVERBILL 2003 $0.00 $140.29 $0.00 0 $0.00
2003 2 5/13/2003 OVERBILL 2003 $0.00 ($140.29) $0.00 0 $0.00
2003 2 5/13/2003 TRANSFER FROM UNAPPLIED $0.00 $140.29 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,515.72 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($8.50) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,515.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,498.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($34.02) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($1,498.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00