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

City of Newark

 Online Inquiry & Payment
Account#:
107280
B/L/Q:
00481 / 00012
Principal:
$0.00
Owner:
34 ON BROADWAY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
13 OAK ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
09/05/2026
Location:
34 BROADWAY
L.Pay Date:
8/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,523.73 $0.00 $0.00 0 $0.00
2026 3 6/9/2026 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($211.33) $0.00 0 $0.00
2026 3 8/22/2026 TAXES PAYMENT $0.00 ($3,310.81) $0.00 0 $0.00 E-CHECK
2026 3 8/22/2026 TAXES INTEREST $0.00 ($26.01) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $3,160.21 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $236.41 $0.00 $0.00 0 $0.00
2026 2 5/25/2026 TAXES PAYMENT $0.00 ($2,372.08) $0.00 0 $0.00 E-CHECK
2026 2 5/25/2026 TAXES INTEREST $0.00 ($27.92) $0.00 0 $0.00 E-CHECK
2026 2 5/25/2026 TAXES PAYMENT $0.00 ($999.46) $0.00 0 $0.00 E-CHECK
2026 2 5/25/2026 TAXES INTEREST $0.00 ($27.92) $0.00 0 $0.00 E-CHECK
2026 2 6/9/2026 BLOOMFIELD SID PAYMENT $0.00 ($236.41) $0.00 0 $0.00 E-CHECK
2026 2 6/9/2026 BLOOMFIELD SID INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $211.33 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,160.21 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $236.41 $0.00 $0.00 0 $0.00
2026 1 1/15/2026 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($3,160.17) $0.00 0 $0.00 E-CHECK
2026 1 2/13/2026 BLOOMFIELD SID PAYMENT $0.00 ($236.41) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,206.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $199.48 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 BLOOMFIELD SID INTEREST $0.00 ($49.67) $0.00 0 $0.00 HOME OWNER
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($3,206.04) $0.00 0 $0.00 HOME OWNER
2025 4 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($197.26) $0.00 0 $0.00 HOME OWNER
2025 4 1/15/2026 BLOOMFIELD SID PAYMENT $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,424.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $199.47 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,424.16) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($199.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,005.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $273.34 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($3,005.32) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($273.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,005.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $273.34 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,005.32) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($273.34) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BLOOMFIELD SID INTEREST $0.00 ($12.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,759.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $259.34 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,500.20) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($259.34) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($259.34) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 BLOOMFIELD SID INTEREST $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,369.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $259.34 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,369.63) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($259.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,946.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $287.34 $0.00 $0.00 0 $0.00