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

City of Newark

 Online Inquiry & Payment
Account#:
106912
B/L/Q:
00436 / 00001
Principal:
$1,388.29
Owner:
1292 MCCARTER LLC,
Bank Code:
660
Interest:
$0.00
Address:
250 PASSAIC ST
Deductions:
0.00
Total:
$1,388.29
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
1292-1298 MCCARTER HWY
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,997.25 $0.00 $10,997.25 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $822.68 $0.00 $822.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,997.25 $0.00 $10,997.25 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $822.67 $0.00 $822.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,156.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $694.15 $0.00 $694.15 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($11,156.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $11,915.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $694.14 $0.00 $694.14 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($11,915.75) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 APPLICATION FEE $5,000.00 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 APPLICATION FEE $0.00 $5,000.00 $0.00 0 $0.00
2025 3 9/16/2025 APPL. FEE PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $10,458.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $951.21 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($10,458.25) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($951.21) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($68.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,458.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $951.20 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($10,458.25) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($951.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,603.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $902.50 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($9,603.00) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($902.50) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 BLOOMFIELD SID INTEREST $0.00 ($192.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,726.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $902.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($11,726.00) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($902.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,252.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $999.91 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($10,252.00) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 BLOOMFIELD SID PAYMENT $0.00 ($999.91) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 BLOOMFIELD SID INTEREST $0.00 ($140.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,252.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $999.91 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($10,252.00) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($999.91) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 BLOOMFIELD SID INTEREST $0.00 ($135.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,142.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $796.66 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($10,142.00) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($796.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,318.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $796.65 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($10,318.00) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($796.65) $0.00 0 $0.00 E-CHECK