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

City of Newark

 Online Inquiry & Payment
Account#:
107289
B/L/Q:
00482 / 00010
Principal:
$0.00
Owner:
56 PIKE STREET REALTY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
5 HUCKLEBERRY LN
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
12/16/2025
Location:
2-4 BLOOMFIELD AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,293.43 $0.00 $2,293.43 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $171.57 $0.00 $171.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,293.43 $0.00 $2,135.17 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $171.56 $0.00 $171.56 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($158.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,326.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $144.76 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,326.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($144.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,484.98 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $144.76 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,484.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($144.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,181.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $198.37 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($198.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,181.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,181.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $198.37 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 BLOOMFIELD SID PAYMENT $0.00 ($198.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,181.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,002.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $188.21 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,002.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($188.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,445.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $188.21 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,445.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($188.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,138.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $208.53 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($208.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,138.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,138.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $208.53 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($208.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,138.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,115.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $196.25 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,115.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($196.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,151.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $196.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,151.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($196.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,142.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $220.81 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,142.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/24/2023 BLOOMFIELD SID PAYMENT $0.00 ($220.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,142.60 $0.00 $0.00 0 $0.00