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

City of Newark

 Online Inquiry & Payment
Account#:
144817
B/L/Q:
01928 / 00001
Principal:
$643.17
Owner:
JAI KHODAL MAA LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
256-260 ROSEVILLE AV
Deductions:
0.00
Total:
$643.17
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
256-260 ROSEVILLE AVE
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,306.92 $0.00 $4,098.97 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $320.04 $0.00 $320.04 0 $0.00
2026 2 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($207.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,306.93 $0.00 $4,098.98 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $320.04 $0.00 $320.04 0 $0.00
2026 1 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($207.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,369.39 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $321.59 $0.00 $321.59 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($4,369.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,666.64 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $321.58 $0.00 $321.58 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,341.73) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 COUNTY BOARD JUDGMENTS $0.00 ($831.79) $0.00 0 $0.00
2025 3 11/7/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $506.88 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,095.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $318.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,093.72) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 WEST WARD SID PAYMENT $0.00 ($318.50) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 WEST WARD SID INTEREST $0.00 ($6.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,095.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $318.49 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,095.11) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 WEST WARD SID PAYMENT $0.00 ($316.42) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 WEST WARD SID INTEREST $0.00 ($23.27) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 WEST WARD SID PAYMENT $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 WEST WARD SID INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,760.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $319.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,110.83) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($650.05) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 WEST WARD SID PAYMENT $0.00 ($319.37) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 WEST WARD SID INTEREST $0.00 ($11.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,592.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $319.37 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,617.58) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($974.75) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 WEST WARD SID PAYMENT $0.00 ($319.37) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 WEST WARD SID INTEREST $0.00 ($13.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,015.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $317.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,015.05) $0.00 0 $0.00 E-CHECK
2024 2 11/6/2024 WEST WARD SID PAYMENT $0.00 ($317.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,015.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $317.62 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($3,901.79) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($113.27) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 WEST WARD SID PAYMENT $0.00 ($317.62) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 WEST WARD SID INTEREST $0.00 ($27.05) $0.00 0 $0.00 E-CHECK