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

City of Newark

 Online Inquiry & Payment
Account#:
107294
B/L/Q:
00482 / 00030
Principal:
$375.72
Owner:
BROADWAY PROPERTY LLC
Bank Code:
85252
Interest:
$0.00
Address:
30 STAFFORD RD
Deductions:
0.00
Total:
$375.72
City/State:
COLONIA, NJ 07067
Int.Date:
12/16/2025
Location:
58-60 BROADWAY
L.Pay Date:
8/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,976.25 $0.00 $2,976.25 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $222.65 $0.00 $222.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,976.26 $0.00 $2,976.26 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $222.64 $0.00 $222.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,019.41 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $187.86 $0.00 $187.86 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,019.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,224.84 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $187.86 $0.00 $187.86 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,224.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,830.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $257.43 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($257.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,830.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,830.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $257.43 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,830.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($257.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,598.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $244.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,354.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($244.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($244.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,173.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $244.24 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,173.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($244.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,774.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $270.62 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,774.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($270.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,774.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $270.61 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,774.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/22/2024 BLOOMFIELD SID PAYMENT $0.00 ($270.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,744.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $254.68 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,744.79) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/22/2023 BLOOMFIELD SID PAYMENT $0.00 ($254.68) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,792.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $254.68 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($4.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,788.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/22/2023 BLOOMFIELD SID PAYMENT $0.00 ($254.68) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,780.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $286.55 $0.00 $0.00 0 $0.00