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

City of Newark

 Online Inquiry & Payment
Account#:
141442
B/L/Q:
04274 / 00003
Principal:
$0.00
Owner:
CITY OF NEWARK (ROESEHILL LESSEE)
Bank Code:
N/A
Interest:
$0.00
Address:
5 MANOR DR. (RENTING OFF)
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NEW JERSEY 07106
Int.Date:
12/22/2025
Location:
491-557 IRVINGTON AVE
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $37,803.51 $0.00 $0.00 0 $0.00
2015 2 10/27/2015 MERGER/SUBDIVISION $0.00 ($37,803.51) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $37,803.52 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES INTEREST $0.00 ($2,367.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 4/29/2015 TAXES INTEREST $0.00 ($1,645.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 4/29/2015 TAXES PAYMENT $0.00 ($36,158.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 10/27/2015 MERGER/SUBDIVISION $0.00 ($37,803.52) $0.00 0 $0.00
2015 1 10/27/2015 TRANSFER TO/FROM ACCT $0.00 $36,158.33 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $39,729.65 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 11/28/2014 TAXES INTEREST $0.00 ($12,095.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $7,930.62 $0.00 0 $0.00
2014 4 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($39,729.65) $0.00 0 $0.00
2014 4 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($7,930.62) $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $8,597.51 $0.00 0 $0.00
2014 4 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($8,597.51) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $39,485.84 $0.00 $0.00 0 $0.00
2014 3 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($39,485.84) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $35,999.28 $0.00 $0.00 0 $0.00
2014 2 2/2/2015 TAXES PAYMENT $0.00 ($27,071.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($8,928.15) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $35,999.29 $0.00 $0.00 0 $0.00
2014 1 11/28/2014 TAXES PAYMENT $0.00 ($27,634.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/2/2015 TAXES PAYMENT $0.00 ($8,364.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $37,209.47 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAX CANCELLATION (LEVY) $0.00 ($37,209.47) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $38,916.17 $0.00 $0.00 0 $0.00
2013 3 10/31/2013 TAX CANCELLATION (LEVY) $0.00 ($38,916.17) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $33,935.75 $0.00 $0.00 0 $0.00
2013 2 10/31/2013 TAX CANCELLATION (LEVY) $0.00 ($33,935.75) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $33,935.75 $0.00 $0.00 0 $0.00
2013 1 11/1/2013 TAXES PAYMENT $0.00 ($17,734.49) $0.00 0 $0.00 HOME OWNER
2013 1 10/31/2013 TAX CANCELLATION (LEVY) $0.00 ($16,201.26) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $35,154.76 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAX CANCELLATION (LEVY) $0.00 ($17,724.76) $0.00 0 $0.00
2012 4 11/27/2012 TAXES PAYMENT $0.00 ($17,430.00) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $35,154.77 $0.00 $0.00 0 $0.00
2012 3 11/13/2012 TAX CANCELLATION (LEVY) $0.00 ($35,154.77) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $32,716.73 $0.00 $0.00 0 $0.00
2012 2 11/13/2012 TAX CANCELLATION (LEVY) $0.00 ($32,716.73) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $32,716.74 $0.00 $0.00 0 $0.00
2012 1 11/13/2012 TAX CANCELLATION (LEVY) $0.00 ($32,716.74) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $37,081.58 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $8,594.01 $0.00 0 $0.00
2011 4 3/27/2012 TAX CANCL NON LEVY $0.00 ($8,594.01) $0.00 0 $0.00
2011 4 3/27/2012 TAX CANCL NON LEVY $0.00 ($37,081.58) $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $12,366.69 $0.00 0 $0.00