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

City of Newark

 Online Inquiry & Payment
Account#:
107273
B/L/Q:
00481 / 00003
Principal:
$0.00
Owner:
400 1/2 SUMMER AVE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/16/2025
Location:
52 BROADWAY
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,968.51 $0.00 $1,968.51 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $147.26 $0.00 $147.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,968.51 $0.00 $1,968.51 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $147.26 $0.00 $147.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,997.05 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $124.25 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,997.05) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($124.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,132.92 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $124.25 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,132.92) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($124.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $170.27 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($170.27) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $170.26 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($170.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,718.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $161.55 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,718.94) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($161.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,098.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $161.54 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,098.95) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($161.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,835.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $178.99 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,835.11) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($178.99) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,835.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $178.98 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,835.11) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($178.98) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID INTEREST $0.00 ($8.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,815.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $168.44 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,815.41) $0.00 0 $0.00 E-CHECK
2023 4 12/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($168.44) $0.00 0 $0.00 E-CHECK
2023 4 12/17/2023 BLOOMFIELD SID INTEREST $0.00 ($6.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,846.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $168.44 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,846.93) $0.00 0 $0.00 E-CHECK
2023 3 12/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($168.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,839.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $189.53 $0.00 $0.00 0 $0.00