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

City of Newark

 Online Inquiry & Payment
Account#:
107000
B/L/Q:
00442.01 / 00024
Principal:
$889.48
Owner:
LB ASSOCIATES LLC,
Bank Code:
N/A
Interest:
$18.16
Address:
175 MT. PLEASANT AVE.
Deductions:
0.00
Total:
$907.64
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
265-269 MAYOR GIBSON
L.Pay Date:
7/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $399.90 $0.00 $399.90 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $29.92 $0.00 $29.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $399.90 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $29.91 $0.00 $29.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $405.70 $0.00 $405.70 48 $4.33
2025 4 11/1/2025 BLOOMFIELD SID BILL $25.24 $0.00 $25.24 48 $0.27
2025 3 8/1/2025 TAXES BILL $433.30 $0.00 $433.30 138 $13.29
2025 3 11/1/2025 BLOOMFIELD SID BILL $25.24 $0.00 $25.24 48 $0.27
2025 2 5/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $34.59 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 BLOOMFIELD SID INTEREST $0.00 ($113.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $34.59 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 E-CHECK
2025 1 7/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $349.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $32.82 $0.00 $0.00 0 $0.00
2024 4 7/25/2025 TAXES PAYMENT $0.00 ($349.20) $0.00 0 $0.00 E-CHECK
2024 4 7/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($32.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $426.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $32.82 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($426.40) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 NO GOOD CHECK $0.00 $426.40 $0.00 0 $0.00
2024 3 7/25/2025 TAXES PAYMENT $0.00 ($426.40) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($32.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $36.36 $0.00 $0.00 0 $0.00
2024 2 9/21/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 2 9/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2024 2 9/21/2024 BLOOMFIELD SID INTEREST $0.00 ($38.38) $0.00 0 $0.00 E-CHECK
2024 2 9/27/2024 NO GOOD CHECK $0.00 $372.80 $0.00 0 $0.00
2024 2 9/27/2024 NO GOOD CHECK $0.00 $38.38 $0.00 0 $0.00
2024 2 9/27/2024 NO GOOD CHECK $0.00 $36.36 $0.00 0 $0.00
2024 2 3/15/2025 TAXES PAYMENT $0.00 ($28.10) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2025 TAXES PAYMENT $0.00 ($344.70) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $36.36 $0.00 $0.00 0 $0.00
2024 1 9/27/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 9/21/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 9/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2024 1 9/27/2024 NO GOOD CHECK $0.00 $372.80 $0.00 0 $0.00
2024 1 9/27/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 9/27/2024 NO GOOD CHECK $0.00 $36.36 $0.00 0 $0.00
2024 1 3/15/2025 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2025 BLOOMFIELD SID INTEREST $0.00 ($62.74) $0.00 0 $0.00 E-CHECK
2024 1 7/25/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK