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

City of Newark

 Online Inquiry & Payment
Account#:
107190
B/L/Q:
00450 / 00037
Principal:
$9,653.83
Owner:
AUBREY LLC
Bank Code:
N/A
Interest:
$399.41
Address:
344 FRANKLIN ST
Deductions:
0.00
Total:
$10,053.24
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/19/2025
Location:
71 CLAY ST
L.Pay Date:
10/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,390.15 $0.00 $3,390.15 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $253.61 $0.00 $253.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,390.16 $0.00 $3,390.16 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $253.61 $0.00 $253.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,439.32 $0.00 $3,439.32 48 $82.54
2025 4 11/1/2025 BLOOMFIELD SID BILL $213.99 $0.00 $213.99 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,673.30 $0.00 $3,673.30 138 $253.46
2025 3 11/1/2025 BLOOMFIELD SID BILL $213.98 $0.00 $213.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,223.99 $0.00 $1,785.01 63 $29.98
2025 2 5/1/2025 BLOOMFIELD SID BILL $293.23 $0.00 $293.23 228 $33.43
2025 2 9/16/2025 TAXES PAYMENT $0.00 ($2,032.61) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 NO GOOD CHECK $0.00 $2,032.61 $0.00 0 $0.00
2025 2 10/16/2025 TAXES PAYMENT $0.00 ($1,438.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,224.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $293.23 $0.00 $0.00 0 $0.00
2025 1 9/23/2025 NO GOOD CHECK FEE $35.00 $0.00 $35.00 86 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($2,276.80) $0.00 0 $0.00 E-CHECK
2025 1 8/8/2025 TAXES INTEREST $0.00 ($223.20) $0.00 0 $0.00 E-CHECK
2025 1 9/16/2025 TAXES PAYMENT $0.00 ($943.77) $0.00 0 $0.00 E-CHECK
2025 1 9/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($293.23) $0.00 0 $0.00 E-CHECK
2025 1 9/16/2025 BLOOMFIELD SID INTEREST $0.00 ($230.39) $0.00 0 $0.00 E-CHECK
2025 1 9/23/2025 NO GOOD CHECK $0.00 $943.77 $0.00 0 $0.00
2025 1 9/23/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 9/23/2025 NO GOOD CHECK $0.00 $230.39 $0.00 0 $0.00
2025 1 9/23/2025 NO GOOD CHECK $0.00 $293.23 $0.00 0 $0.00
2025 1 10/16/2025 TAXES PAYMENT $0.00 ($943.77) $0.00 0 $0.00 E-CHECK
2025 1 10/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($293.23) $0.00 0 $0.00 E-CHECK
2025 1 10/16/2025 BLOOMFIELD SID INTEREST $0.00 ($324.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,960.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $278.22 $0.00 $0.00 0 $0.00
2024 4 1/22/2025 TAXES PAYMENT $0.00 ($2,960.33) $0.00 0 $0.00 E-CHECK
2024 4 1/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($278.22) $0.00 0 $0.00 E-CHECK
2024 4 1/22/2025 BLOOMFIELD SID INTEREST $0.00 ($320.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,614.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $278.21 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($859.62) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 NO GOOD CHECK $0.00 $859.62 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($840.87) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,766.24) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($42.70) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 NO GOOD CHECK $0.00 $42.70 $0.00 0 $0.00
2024 3 10/15/2024 NO GOOD CHECK $0.00 $2,766.24 $0.00 0 $0.00
2024 3 10/15/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 1/22/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 1/22/2025 TAXES PAYMENT $0.00 ($2,773.94) $0.00 0 $0.00 E-CHECK
2024 3 1/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($278.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,160.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $308.25 $0.00 $0.00 0 $0.00