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

City of Newark

 Online Inquiry & Payment
Account#:
107161
B/L/Q:
00449 / 00056
Principal:
$0.00
Owner:
BROADWAY ESSEX COUNT,
Bank Code:
N/A
Interest:
$0.00
Address:
571 W 183RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10033
Int.Date:
12/18/2025
Location:
55 BROADWAY
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,037.49 $0.00 $2,037.49 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $152.42 $0.00 $152.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,037.49 $0.00 $2,037.49 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $152.42 $0.00 $152.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,067.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $128.61 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,067.04) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($128.61) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 BLOOMFIELD SID INTEREST $0.00 ($23.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,207.66 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $128.60 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,207.66) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($128.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $176.24 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($176.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $176.23 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 BLOOMFIELD SID PAYMENT $0.00 ($176.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,779.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $167.21 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,779.17) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($167.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,172.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $167.21 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,172.51) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($167.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,899.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $185.26 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,899.41) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($185.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,899.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $185.25 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,899.42) $0.00 0 $0.00 E-CHECK
2024 1 1/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($185.25) $0.00 0 $0.00 E-CHECK
2024 1 1/11/2024 BLOOMFIELD SID INTEREST $0.00 ($8.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,879.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $174.35 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,879.03) $0.00 0 $0.00 E-CHECK
2023 4 1/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($174.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,911.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $174.34 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,911.64) $0.00 0 $0.00 E-CHECK
2023 3 1/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($174.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,903.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $196.17 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,286.05) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($617.44) $0.00 0 $0.00 E-CHECK