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

City of Newark

 Online Inquiry & Payment
Account#:
107006
B/L/Q:
00442.01 / 00030
Principal:
$0.00
Owner:
77 BROADWAY & 10 CLARK,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 561
Deductions:
0.00
Total:
$0.00
City/State:
BELMAR, N.J. 07719
Int.Date:
12/19/2025
Location:
77 BROADWAY
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,116.47 $0.00 $2,116.47 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $158.33 $0.00 $158.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,116.47 $0.00 $2,116.47 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $158.33 $0.00 $158.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,147.16 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $133.59 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,147.16) $0.00 0 $0.00 E-CHECK
2025 4 12/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($133.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,293.24 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $133.59 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,293.24) $0.00 0 $0.00 E-CHECK
2025 3 12/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($133.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,012.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $183.07 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,012.74) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 BLOOMFIELD SID PAYMENT $0.00 ($183.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,012.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $183.06 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,012.74) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 BLOOMFIELD SID PAYMENT $0.00 ($183.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,848.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $173.69 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,848.14) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($173.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,256.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $173.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,256.72) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($173.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,973.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $192.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,973.04) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($192.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,973.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $192.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,973.05) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($192.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,951.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $181.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,951.87) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($181.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,985.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $181.10 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,985.75) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($181.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,977.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $203.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,977.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($203.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,977.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $203.77 $0.00 $0.00 0 $0.00