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

City of Newark

 Online Inquiry & Payment
Account#:
174831
B/L/Q:
01874 / 00022.09
Principal:
$487.05
Owner:
ROSEVILLE HOMES LLC
Bank Code:
N/A
Interest:
$225.67
Address:
35-37 HALLECK ST
Deductions:
0.00
Total:
$712.72
City/State:
NEWARK, NJ 07104
Int.Date:
01/01/2026
Location:
362 SUSSEX AVE
L.Pay Date:
11/1/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $243.52 $0.00 $243.52 2040 $110.40
2020 1 2/1/2020 TAXES BILL $243.53 $0.00 $243.53 2130 $115.27
2019 4 11/1/2019 TAXES BILL $246.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($246.37) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $249.48 $0.00 $0.00 0 $0.00
2019 3 11/1/2019 TAXES PAYMENT $0.00 ($249.48) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $239.12 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($239.12) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $239.13 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($239.13) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $247.73 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($247.73) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 8/1/2018 TAXES BILL $247.74 $0.00 $0.00 0 $0.00
2018 3 7/23/2018 TAXES PAYMENT $0.00 ($230.51) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($17.23) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $230.51 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($230.51) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $230.51 $0.00 $0.00 0 $0.00
2018 1 3/6/2018 TAXES PAYMENT $0.00 ($230.51) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/6/2018 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2017 4 12/26/2017 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 HOME OWNER
2017 4 12/26/2017 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2017 3 10/11/2017 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 10/11/2017 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $222.74 $0.00 $0.00 0 $0.00
2017 2 5/27/2017 TAXES PAYMENT $0.00 ($221.80) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/27/2017 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 10/11/2017 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $222.74 $0.00 $0.00 0 $0.00
2017 1 3/18/2017 TAXES PAYMENT $0.00 ($221.81) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 3/18/2017 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 5/27/2017 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $228.89 $0.00 $0.00 0 $0.00
2016 4 3/18/2017 TAXES PAYMENT $0.00 ($228.89) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $233.55 $0.00 $0.00 0 $0.00
2016 3 9/12/2016 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00
2016 3 9/12/2016 TAXES PAYMENT $0.00 ($233.55) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $214.26 $0.00 $0.00 0 $0.00
2016 2 6/1/2016 TAXES PAYMENT $0.00 ($214.26) $0.00 0 $0.00
2016 2 6/1/2016 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $214.26 $0.00 $0.00 0 $0.00
2016 1 6/1/2016 TAXES PAYMENT $0.00 ($214.26) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $227.72 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($227.72) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $227.73 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($227.73) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $200.79 $0.00 $0.00 0 $0.00