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

City of Newark

 Online Inquiry & Payment
Account#:
107312
B/L/Q:
00483 / 00009
Principal:
$0.00
Owner:
BG NEWARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2006
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
04/06/2026
Location:
40-48 BLOOMFIELD AVE
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,351.91 $0.00 $4,351.91 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $325.56 $0.00 $325.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,351.92 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $325.55 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($4,351.92) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 BLOOMFIELD SID PAYMENT $0.00 ($325.55) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,415.03 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $274.69 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,415.03) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($274.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,715.39 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $274.69 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,715.39) $0.00 0 $0.00 E-CHECK
2025 3 12/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($274.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,138.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $376.42 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,138.61) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($376.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,138.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $376.42 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,138.62) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 BLOOMFIELD SID PAYMENT $0.00 ($376.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,800.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $357.15 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,800.17) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($357.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,640.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $357.14 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,640.30) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($357.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,056.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $395.69 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,056.99) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($395.69) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 BLOOMFIELD SID INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,057.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $395.69 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,057.00) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($395.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,013.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $372.39 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,013.46) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($372.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,083.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $372.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,083.11) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($372.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,065.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $418.99 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,065.70) $0.00 0 $0.00 E-CHECK