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

City of Newark

 Online Inquiry & Payment
Account#:
107274
B/L/Q:
00481 / 00004
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:
50 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 $1,686.58 $0.00 $1,686.58 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $126.17 $0.00 $126.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,686.58 $0.00 $1,686.58 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $126.17 $0.00 $126.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,711.03 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $106.46 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,711.03) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($106.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,827.45 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $106.45 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,827.45) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($106.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,603.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $145.88 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,603.91) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($145.88) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($5.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,603.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $145.88 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,603.92) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($145.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,472.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $138.41 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,472.75) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($138.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,798.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $138.41 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,798.34) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($138.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,572.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $153.35 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,572.28) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($153.35) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,572.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $153.35 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,572.29) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($153.35) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID INTEREST $0.00 ($6.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,555.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $144.32 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,555.41) $0.00 0 $0.00 E-CHECK
2023 4 12/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($144.32) $0.00 0 $0.00 E-CHECK
2023 4 12/17/2023 BLOOMFIELD SID INTEREST $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,582.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $144.32 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,582.41) $0.00 0 $0.00 E-CHECK
2023 3 12/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($144.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,575.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $162.38 $0.00 $0.00 0 $0.00