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

City of Newark

 Online Inquiry & Payment
Account#:
144920
B/L/Q:
01946.01 / 00031
Principal:
$0.00
Owner:
BOOMERS ROSEVILLE LLC
Bank Code:
85348
Interest:
$0.00
Address:
198 CENTRAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/20/2025
Location:
328-330 ROSEVILLE AVE
L.Pay Date:
12/4/2025

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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 $11,472.13 $0.00 $11,472.13 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $852.47 $0.00 $852.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,472.14 $0.00 $11,472.14 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $852.47 $0.00 $852.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,638.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $856.58 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($11,638.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/17/2025 WEST WARD SID PAYMENT $0.00 ($856.58) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $12,430.29 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $856.58 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($979.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,450.47) $0.00 0 $0.00
2025 3 9/17/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($979.82) $0.00 0 $0.00
2025 3 9/17/2025 INTEREST TO PRINCIPAL $0.00 $979.82 $0.00 0 $0.00
2025 3 12/17/2025 WEST WARD SID PAYMENT $0.00 ($856.58) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $10,909.86 $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 $848.36 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 WEST WARD SID PAYMENT $0.00 ($848.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($10,909.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/14/2025 WATER PAYMENT $0.00 ($11,450.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11,450.47 $0.00 0 $0.00
2025 2 6/10/2025 DELINQUENT WATER TO TAXES $39,257.47 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 DELINQUENT WATER TO TAXES $0.00 $39,257.47 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,450.47) $0.00 0 $0.00
2025 2 9/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11,450.47 $0.00 0 $0.00
2025 2 10/30/2025 WATER INTEREST $0.00 ($2,574.42) $0.00 0 $0.00 HOME OWNER
2025 2 10/30/2025 WATER PAYMENT $0.00 ($39,257.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $10,909.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $848.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 WEST WARD SID PAYMENT $0.00 ($848.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($10,909.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $10,017.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $850.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,166.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($850.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($850.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $12,232.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $850.69 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($12,232.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($850.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $10,694.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $846.03 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($10,694.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/12/2024 WEST WARD SID PAYMENT $0.00 ($846.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $10,694.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $846.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,694.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 7/16/2024 WEST WARD SID PAYMENT $0.00 ($846.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $13,564.08 $0.00 $0.00 0 $0.00