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

City of Newark

 Online Inquiry & Payment
Account#:
107182
B/L/Q:
00450 / 00019
Principal:
$909.27
Owner:
BROAD PARTNERS LLC C/O DECRESCENTE
Bank Code:
N/A
Interest:
$50.39
Address:
560 SYLVAN AVE #2048
Deductions:
0.00
Total:
$959.66
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Int.Date:
09/03/2026
Location:
378 MAYOR GIBSON
L.Pay Date:
8/4/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,675.33 $0.00 $0.00 0 $0.00
2026 3 8/4/2026 TAXES PAYMENT $0.00 ($3,675.33) $0.00 0 $0.00 LERETA CORP
2026 2 5/1/2026 TAXES BILL $3,296.17 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $246.58 $0.00 $246.58 122 $6.69
2026 2 5/19/2026 TAXES PAYMENT $0.00 ($3,296.17) $0.00 0 $0.00 LERETA CORP
2026 1 2/1/2026 TAXES BILL $3,296.18 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $246.58 $0.00 $246.58 212 $11.62
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,296.18) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $3,343.97 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $208.06 $0.00 $208.06 302 $13.96
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($3.31) $0.00 0 $0.00 LERETA CORP
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,340.66) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,571.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $208.05 $0.00 $208.05 392 $18.12
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/6/2025 TAXES INTEREST $0.00 ($78.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,568.17) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,134.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $285.10 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($927.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($2,207.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($285.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,134.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $285.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,267.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES INTEREST $0.00 ($52.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,866.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES INTEREST $0.00 ($55.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 BLOOMFIELD SID PAYMENT $0.00 ($285.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,878.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $270.50 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,604.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($1,273.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($270.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,514.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $270.50 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,263.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($1,251.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 TAXES INTEREST $0.00 ($22.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($270.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,072.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $299.70 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 BLOOMFIELD SID INTEREST $0.00 ($17.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,474.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($598.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 TAXES INTEREST $0.00 ($53.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($299.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,072.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $299.70 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,492.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX