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

City of Newark

 Online Inquiry & Payment
Account#:
143941
B/L/Q:
00814.01 / 00034
Principal:
$15,996.00
Owner:
MASS TRANSPORTATION SERVICES LLC
Bank Code:
N/A
Interest:
$1,514.54
Address:
19 PASSAIC AVE
Deductions:
0.00
Total:
$17,510.54
City/State:
ROSELAND, NJ 07068
Int.Date:
12/29/2025
Location:
200-204 VERONA AVE
L.Pay Date:
12/31/2024

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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 $3,999.00 $0.00 $3,999.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,057.00 $0.00 $4,057.00 58 $117.65
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($5,556.76) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $4,333.01 $0.00 $4,333.01 148 $320.64
2025 2 5/1/2025 TAXES BILL $4,491.34 $0.00 $3,802.99 238 $452.56
2025 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($688.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,491.35 $0.00 $3,803.00 328 $623.69
2025 1 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($688.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,124.05 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,267.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/17/2024 INTEREST TO/FR OVERPAYMENT $0.00 $1,267.25 $0.00 0 $0.00
2024 4 12/17/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $100.00 $0.00 0 $0.00
2024 4 12/19/2024 ERROR CORRECTION ONE SIDED $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $990.83 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($990.83) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($149.12) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($4,124.05) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,301.88 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,301.88) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($195.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,035.78 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($5,035.78) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,402.77 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($4,402.77) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,402.77 $0.00 $0.00 0 $0.00
2024 1 12/23/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,753.37) $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($1,649.40) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,904.71 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($4,904.71) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/17/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,904.71 $0.00 0 $0.00
2023 4 10/31/2025 TAXES PAYMENT $0.00 ($4,904.71) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,980.31 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($733.67) $0.00 0 $0.00 HOME OWNER
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($491.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/22/2023 TAXES INTEREST $0.00 ($484.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,753.37) $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,735.89) $0.00 0 $0.00 LIEN HOLDER