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

City of Newark

 Online Inquiry & Payment
Account#:
144919
B/L/Q:
01946.01 / 00025
Principal:
$0.00
Owner:
ROSEVILLE GROUP LLC
Bank Code:
85348
Interest:
$0.00
Address:
PO BOX 900
Deductions:
0.00
Total:
$0.00
City/State:
BRICK, NJ 08723
Int.Date:
12/20/2025
Location:
336-342 ROSEVILLE AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $20,394.90 $0.00 $20,394.90 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,515.51 $0.00 $1,515.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $20,394.90 $0.00 $20,394.90 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,515.50 $0.00 $1,515.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $20,690.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $1,522.82 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($20,690.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/18/2025 WEST WARD SID PAYMENT $0.00 ($1,522.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $22,098.30 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $1,522.81 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($3,210.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/30/2025 TAXES INTEREST $0.00 ($7,942.21) $0.00 0 $0.00 HOME OWNER
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($22,098.30) $0.00 0 $0.00 HOME OWNER
2025 3 12/18/2025 WEST WARD SID PAYMENT $0.00 ($1,522.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $19,395.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WATER BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $1,508.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID PAYMENT $0.00 ($1,508.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($19,395.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/14/2025 WATER PAYMENT $0.00 ($18,888.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18,888.24 $0.00 0 $0.00
2025 2 6/10/2025 DELINQUENT WATER TO TAXES $126,718.13 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 DELINQUENT WATER TO TAXES $0.00 $126,718.13 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18,888.24) $0.00 0 $0.00
2025 2 10/30/2025 WATER PAYMENT $0.00 ($107,829.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $19,395.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,508.19 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 WEST WARD SID PAYMENT $0.00 ($1,508.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($19,395.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $17,809.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,512.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($16,296.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($1,512.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,512.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $21,746.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $1,512.34 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($21,746.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($1,512.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $19,012.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $1,504.05 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($19,012.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/12/2024 WEST WARD SID PAYMENT $0.00 ($1,504.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $19,012.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $1,504.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($19,012.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 7/16/2024 WEST WARD SID PAYMENT $0.00 ($1,504.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $24,113.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($24,113.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 6/17/2024 WEST WARD SID PAYMENT $0.00 ($1,915.73) $0.00 0 $0.00 MORTGAGE COMPANY