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

City of Newark

 Online Inquiry & Payment
Account#:
107309
B/L/Q:
00482 / 00057
Principal:
$0.00
Owner:
JULIANA ANAI SEVILLANO VILLACRESES
Bank Code:
N/A
Interest:
$0.00
Address:
1122 VICTORY AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD, NJ 07060
Int.Date:
04/06/2026
Location:
14 BLOOMFIELD AVE
L.Pay Date:
3/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $748.81 $0.00 $748.81 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $56.02 $0.00 $56.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $748.82 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $56.02 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($748.82) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 BLOOMFIELD SID PAYMENT $0.00 ($56.02) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 BLOOMFIELD SID INTEREST $0.00 ($9.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $759.67 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $47.27 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($759.67) $0.00 0 $0.00 E-CHECK
2025 4 3/4/2026 BLOOMFIELD SID PAYMENT $0.00 ($47.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $811.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $47.26 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($811.35) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2025 3 3/4/2026 BLOOMFIELD SID PAYMENT $0.00 ($47.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $712.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $64.77 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($712.11) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($64.77) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $712.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $64.77 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($712.12) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($64.77) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 BLOOMFIELD SID INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $653.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $61.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($653.88) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($61.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $798.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $61.45 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($798.43) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($61.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $698.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $68.09 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($698.07) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($68.09) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 BLOOMFIELD SID INTEREST $0.00 ($23.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $698.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $68.08 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($698.07) $0.00 0 $0.00 E-CHECK
2024 1 5/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($68.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $690.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $64.08 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($690.57) $0.00 0 $0.00 E-CHECK
2023 4 5/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($64.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $64.07 $0.00 $0.00 0 $0.00