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

City of Newark

 Online Inquiry & Payment
Account#:
100369
B/L/Q:
00039 / 00043
Principal:
$3,218.94
Owner:
BLEEKER HOLDING, L. L. C.
Bank Code:
N/A
Interest:
$126.94
Address:
59 MARKET ST
Deductions:
0.00
Total:
$3,345.88
City/State:
NEWARK, NJ 07102
Int.Date:
12/11/2025
Location:
73 BLEEKER ST
L.Pay Date:
7/30/2025

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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 $1,055.73 $0.00 $1,055.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,055.74 $0.00 $1,055.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,071.04 $0.00 $1,071.04 40 $21.42
2025 3 8/1/2025 TAXES BILL $1,143.91 $0.00 $1,143.91 130 $56.44
2025 2 5/1/2025 TAXES BILL $1,003.99 $0.00 $1,003.99 220 $49.08
2025 1 2/1/2025 TAXES BILL $1,004.00 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($1,004.00) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($174.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $921.88 $0.00 $0.00 0 $0.00
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($921.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,125.70 $0.00 $0.00 0 $0.00
2024 3 4/29/2025 TAXES PAYMENT $0.00 ($1,125.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $984.19 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($984.19) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($46.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $984.20 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($984.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $973.63 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($973.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $990.53 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($990.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $986.30 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($986.30) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $986.31 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($986.31) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $987.36 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($987.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $986.31 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($986.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $985.77 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($985.77) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $985.78 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($985.78) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $970.46 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($970.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $966.24 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($966.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,003.20 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,003.20) $0.00 0 $0.00 E-CHECK
2021 2 4/1/2021 TAXES INTEREST $0.00 ($13.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,003.20 $0.00 $0.00 0 $0.00
2021 1 4/1/2021 TAXES PAYMENT $0.00 ($1,003.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,005.04 $0.00 $0.00 0 $0.00
2020 4 12/17/2020 TAXES PAYMENT $0.00 ($1,005.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,021.95 $0.00 $0.00 0 $0.00
2020 3 12/17/2020 TAXES PAYMENT $0.00 ($1,021.95) $0.00 0 $0.00 E-CHECK