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

City of Newark

 Online Inquiry & Payment
Account#:
107152
B/L/Q:
00449 / 00043
Principal:
$511.02
Owner:
RURU REALTY GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
54 CENTER ST
Deductions:
0.00
Total:
$511.02
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/18/2025
Location:
29-31 BROADWAY
L.Pay Date:
8/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,047.99 $0.00 $4,047.99 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $302.82 $0.00 $302.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,047.99 $0.00 $4,047.99 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $302.82 $0.00 $302.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,106.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $255.51 $0.00 $255.51 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,106.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,386.08 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $255.51 $0.00 $255.51 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($46.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($4,386.08) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,849.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $350.13 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 BLOOMFIELD SID INTEREST $0.00 ($67.32) $0.00 0 $0.00 HOME OWNER
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($3,849.59) $0.00 0 $0.00 HOME OWNER
2025 2 6/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($350.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,849.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $350.13 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 BLOOMFIELD SID INTEREST $0.00 ($33.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,849.59) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($350.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,534.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $332.20 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,534.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($332.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,316.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $332.20 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES INTEREST $0.00 ($43.53) $0.00 0 $0.00 HOME OWNER
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,316.23) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($332.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,773.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $368.06 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 BLOOMFIELD SID INTEREST $0.00 ($331.40) $0.00 0 $0.00 HOME OWNER
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($3,773.67) $0.00 0 $0.00 HOME OWNER
2024 2 6/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($368.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,773.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $368.06 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 BLOOMFIELD SID INTEREST $0.00 ($92.64) $0.00 0 $0.00 HOME OWNER
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($3,773.67) $0.00 0 $0.00 HOME OWNER
2024 1 3/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($368.06) $0.00 0 $0.00 HOME OWNER
2024 1 4/15/2024 NO GOOD CHECK $0.00 $3,773.67 $0.00 0 $0.00
2024 1 4/15/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 4/15/2024 NO GOOD CHECK $0.00 $92.64 $0.00 0 $0.00
2024 1 4/15/2024 NO GOOD CHECK $0.00 $368.06 $0.00 0 $0.00
2024 1 6/20/2024 TAXES PAYMENT $0.00 ($3,773.67) $0.00 0 $0.00 HOME OWNER
2024 1 6/20/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 1 6/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($368.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,733.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $346.39 $0.00 $0.00 0 $0.00