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

City of Newark

 Online Inquiry & Payment
Account#:
107276
B/L/Q:
00481 / 00007
Principal:
$1,004.45
Owner:
DE LA ROSA LLC,
Bank Code:
N/A
Interest:
$7.59
Address:
44 BROADWAY
Deductions:
0.00
Total:
$1,012.04
City/State:
NEWARK, NJ 07104
Int.Date:
09/05/2026
Location:
44 BROADWAY
L.Pay Date:
1/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,609.70 $0.00 $1,004.45 34 $7.59
2026 3 6/24/2026 TAXES PAYMENT $0.00 ($605.25) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $1,443.64 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $108.00 $0.00 $0.00 0 $0.00
2026 2 6/24/2026 BLOOMFIELD SID INTEREST $0.00 ($1,072.84) $0.00 0 $0.00 TITLE COMPANY
2026 2 6/24/2026 TAXES PAYMENT $0.00 ($1,443.64) $0.00 0 $0.00 TITLE COMPANY
2026 2 6/24/2026 BLOOMFIELD SID PAYMENT $0.00 ($108.00) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $1,443.64 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $107.99 $0.00 $0.00 0 $0.00
2026 1 6/24/2026 TAXES PAYMENT $0.00 ($1,443.64) $0.00 0 $0.00 TITLE COMPANY
2026 1 6/24/2026 BLOOMFIELD SID PAYMENT $0.00 ($107.99) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,464.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $91.12 $0.00 $0.00 0 $0.00
2025 4 6/24/2026 TAXES PAYMENT $0.00 ($1,464.58) $0.00 0 $0.00 TITLE COMPANY
2025 4 6/24/2026 BLOOMFIELD SID PAYMENT $0.00 ($91.12) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,564.21 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $91.12 $0.00 $0.00 0 $0.00
2025 3 6/24/2026 TAXES PAYMENT $0.00 ($1,564.21) $0.00 0 $0.00 TITLE COMPANY
2025 3 6/24/2026 BLOOMFIELD SID PAYMENT $0.00 ($91.12) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,372.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $124.87 $0.00 $0.00 0 $0.00
2025 2 6/24/2026 TAXES PAYMENT $0.00 ($1,372.88) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/24/2026 BLOOMFIELD SID PAYMENT $0.00 ($124.87) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $124.87 $0.00 $0.00 0 $0.00
2025 1 6/24/2026 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00 TITLE COMPANY
2025 1 6/24/2026 BLOOMFIELD SID PAYMENT $0.00 ($124.87) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,260.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $118.48 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($1,260.61) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($118.48) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/10/2025 BLOOMFIELD SID INTEREST $0.00 ($57.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,539.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $118.47 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,539.30) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/5/2024 TAXES INTEREST $0.00 ($26.17) $0.00 0 $0.00 LIEN HOLDER
2024 3 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($118.47) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $131.26 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($131.26) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/5/2024 BLOOMFIELD SID INTEREST $0.00 ($25.11) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $131.26 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($131.26) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 BLOOMFIELD SID INTEREST $0.00 ($26.58) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,331.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $123.53 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,331.36) $0.00 0 $0.00 LIEN HOLDER