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

City of Newark

 Online Inquiry & Payment
Account#:
144085
B/L/Q:
00895 / 00036
Principal:
$1,328.57
Owner:
ROVERTT COMPANY, INC
Bank Code:
N/A
Interest:
$17.42
Address:
6 WEST DR.
Deductions:
0.00
Total:
$1,345.99
City/State:
EDISON NJ 08820
Int.Date:
12/30/2025
Location:
68 SOUTH ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,465.63 $0.00 $1,465.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,465.64 $0.00 $1,465.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,486.88 $0.00 $1,328.57 59 $17.42
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($158.31) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,588.05 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($174.63) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES INTEREST $0.00 ($60.22) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($1,413.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($40.60) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 TAXES INTEREST $0.00 ($59.41) $0.00 0 $0.00 E-CHECK
2025 2 8/10/2025 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($88.18) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES INTEREST $0.00 ($68.95) $0.00 0 $0.00 E-CHECK
2025 1 5/11/2025 TAXES PAYMENT $0.00 ($1,305.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,279.81 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,279.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($1,436.94) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 TAXES PAYMENT $0.00 ($125.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,366.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $142.38 $0.00 $0.00 0 $0.00
2024 2 7/26/2024 SID INTEREST $0.00 ($96.16) $0.00 0 $0.00 HOME OWNER
2024 2 11/11/2024 TAXES PAYMENT $0.00 ($1,366.31) $0.00 0 $0.00 E-CHECK
2024 2 11/11/2024 SID PAYMENT $0.00 ($142.38) $0.00 0 $0.00 E-CHECK
2024 2 11/11/2024 SID INTEREST $0.00 ($152.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,366.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $142.38 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($159.56) $0.00 0 $0.00 E-CHECK
2024 1 7/26/2024 TAXES PAYMENT $0.00 ($1,206.76) $0.00 0 $0.00 HOME OWNER
2024 1 7/26/2024 SID PAYMENT $0.00 ($97.08) $0.00 0 $0.00 HOME OWNER
2024 1 11/11/2024 SID PAYMENT $0.00 ($45.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,351.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $284.76 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SID INTEREST $0.00 ($387.97) $0.00 0 $0.00 HOME OWNER
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($213.67) $0.00 0 $0.00 HOME OWNER
2023 4 2/11/2024 TAXES PAYMENT $0.00 ($1,137.98) $0.00 0 $0.00 E-CHECK
2023 4 2/11/2024 SID PAYMENT $0.00 ($284.76) $0.00 0 $0.00 E-CHECK
2023 4 2/11/2024 SID INTEREST $0.00 ($17.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $284.76 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 HOME OWNER
2023 3 12/15/2023 SID PAYMENT $0.00 ($284.76) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,369.24 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,369.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,369.25 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,369.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,370.71 $0.00 $0.00 0 $0.00