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

City of Newark

 Online Inquiry & Payment
Account#:
144828
B/L/Q:
01929 / 00071
Principal:
$0.00
Owner:
SANG, KENNY
Bank Code:
N/A
Interest:
$0.00
Address:
259 ROSEVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
259 ROSEVILLE AVE
L.Pay Date:
1/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,836.54 $0.00 $0.00 0 $0.00
2026 2 11/6/2025 TAXES PAYMENT $0.00 ($1,836.54) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,836.54 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($1,836.54) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,863.17 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,863.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,989.93 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,989.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,746.53 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($1,746.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,746.53 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,746.53) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,603.70 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,603.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,958.24 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,958.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,712.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,712.08) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,712.09 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($1,712.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,693.71 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,693.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,723.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,723.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,715.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,715.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,715.76 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,715.76) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,717.59 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,717.59) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,715.76 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,714.84) $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,714.84 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,714.84) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,714.84 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,714.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,688.20 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.29) $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,623.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,680.86 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($1,745.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.29 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,623.91) $0.00 0 $0.00 HOME OWNER
2021 3 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,623.91 $0.00 0 $0.00
2021 3 9/1/2022 TAXES PAYMENT $0.00 ($1,714.84) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,714.84 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,745.15 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($398.64) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,346.51) $0.00 0 $0.00 HOME OWNER