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

City of Newark

 Online Inquiry & Payment
Account#:
107281
B/L/Q:
00481 / 00013
Principal:
$0.00
Owner:
HERBER PLACE 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:
30-32 BROADWAY
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,102.72 $0.00 $9,102.72 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $680.95 $0.00 $680.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,102.73 $0.00 $9,102.73 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $680.95 $0.00 $680.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,234.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $574.57 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($9,234.75) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($574.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,862.99 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $574.56 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($9,862.99) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($574.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,656.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $787.34 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($8,656.58) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($787.34) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($55.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,656.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $787.33 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($8,656.58) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($787.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,948.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $747.02 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($7,948.67) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($747.02) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 BLOOMFIELD SID INTEREST $0.00 ($311.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,705.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $747.01 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($9,705.93) $0.00 0 $0.00 E-CHECK
2024 3 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($747.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,485.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $827.66 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($8,485.86) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($827.66) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($50.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,485.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $827.65 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($8,485.86) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($827.65) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID INTEREST $0.00 ($59.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,394.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $778.93 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($8,394.81) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($778.93) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 BLOOMFIELD SID INTEREST $0.00 ($216.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,540.49 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $778.92 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($8,540.49) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($778.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,504.07 $0.00 $0.00 0 $0.00