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

City of Newark

 Online Inquiry & Payment
Account#:
123323
B/L/Q:
01966 / 00022
Principal:
$0.00
Owner:
ROSEVILLE HOLDINGS LLC
Bank Code:
597
Interest:
$0.00
Address:
86 MAIN ST #204
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/20/2025
Location:
468-470 ROSEVILLE AVE
L.Pay Date:
12/5/2025

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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 $2,792.30 $0.00 $2,792.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,792.31 $0.00 $2,792.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,832.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,832.80) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,025.52 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,025.52) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,655.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,655.44) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,655.45 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,655.45) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,438.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,438.29) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,977.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,977.34) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,603.07 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,603.07) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,603.08 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,557.40) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,575.14 $0.00 $0.00 0 $0.00
2023 4 7/12/2023 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 4 7/12/2023 TAXES INTEREST $0.00 ($62.96) $0.00 0 $0.00 E-CHECK
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($2,619.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.68 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,619.83 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,619.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,608.66 $0.00 $0.00 0 $0.00
2023 2 3/2/2023 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2023 2 3/2/2023 TAXES INTEREST $0.00 ($148.00) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,606.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,608.67 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,608.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,611.45 $0.00 $0.00 0 $0.00
2022 4 3/2/2023 TAXES PAYMENT $0.00 ($2,611.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,608.67 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($49.75) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($807.86) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,558.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,607.26 $0.00 $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($2,607.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,607.27 $0.00 $0.00 0 $0.00
2022 1 8/11/2022 TAXES PAYMENT $0.00 ($2,607.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,240.91 $0.00 $0.00 0 $0.00
2021 4 8/11/2022 TAXES PAYMENT $0.00 ($2,240.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,229.75 $0.00 $0.00 0 $0.00
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2021 3 8/11/2022 TAXES PAYMENT $0.00 ($1,729.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,979.20 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($2,979.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,979.20 $0.00 $0.00 0 $0.00