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

City of Newark

 Online Inquiry & Payment
Account#:
107079
B/L/Q:
00447 / 00001
Principal:
$527.67
Owner:
GAVNOYED, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
1285-1297 MCCARTER HWY.
Deductions:
0.00
Total:
$527.67
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
1285-1297 MCCARTER HWY
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,179.95 $0.00 $4,179.95 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $312.69 $0.00 $312.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,179.96 $0.00 $4,179.96 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $312.69 $0.00 $312.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,240.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $263.84 $0.00 $263.84 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($4,240.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,529.07 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $263.83 $0.00 $263.83 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,529.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,975.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $361.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($361.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,975.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,975.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $361.54 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 BLOOMFIELD SID PAYMENT $0.00 ($361.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,975.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,650.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $343.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,650.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($343.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,456.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $343.03 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($4,456.95) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($343.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,896.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $380.06 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($380.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,896.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,896.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $380.05 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($380.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,896.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,854.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $357.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,854.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 BLOOMFIELD SID PAYMENT $0.00 ($357.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,921.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $357.67 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,921.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 BLOOMFIELD SID PAYMENT $0.00 ($357.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,905.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $402.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,905.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/23/2023 BLOOMFIELD SID INTEREST $0.00 ($55.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 BLOOMFIELD SID PAYMENT $0.00 ($402.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,905.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $402.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,905.06) $0.00 0 $0.00 LOCKBOX PAYMENT