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

City of Newark

 Online Inquiry & Payment
Account#:
107005
B/L/Q:
00442.01 / 00029
Principal:
$458.01
Owner:
CHENG, JUI-YUAN &MIAO,SHU HWA
Bank Code:
N/A
Interest:
$4.88
Address:
7824 226TH ST UNIT A
Deductions:
0.00
Total:
$462.89
City/State:
FLUSHING, NY 11364
Int.Date:
12/19/2025
Location:
75 BROADWAY
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,628.09 $0.00 $3,628.09 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $271.41 $0.00 $271.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,628.10 $0.00 $3,628.10 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $271.41 $0.00 $271.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,680.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $229.01 $0.00 $229.01 48 $2.44
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,680.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,931.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $229.00 $0.00 $229.00 48 $2.44
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($3,931.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,450.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $313.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,450.27) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 BLOOMFIELD SID PAYMENT $0.00 ($313.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,450.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $313.81 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,450.28) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($313.81) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 BLOOMFIELD SID INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,168.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $297.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,168.12) $0.00 0 $0.00 E-CHECK
2024 4 2/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($297.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,868.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $297.74 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,868.51) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($297.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,382.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $329.88 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,382.23) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($329.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,382.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $329.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,382.23) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($329.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,345.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $310.46 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,345.93) $0.00 0 $0.00 E-CHECK
2023 4 12/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($310.46) $0.00 0 $0.00 E-CHECK
2023 4 12/30/2023 BLOOMFIELD SID INTEREST $0.00 ($14.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,404.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $310.46 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,404.01) $0.00 0 $0.00 E-CHECK
2023 3 12/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($310.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,389.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $349.30 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,389.48) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 BLOOMFIELD SID PAYMENT $0.00 ($349.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,389.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $349.30 $0.00 $0.00 0 $0.00