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

City of Newark

 Online Inquiry & Payment
Account#:
107962
B/L/Q:
00512 / 00010
Principal:
$0.00
Owner:
POON, PO LAM & MARK POON & ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
259 NEPTUNE AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/20/2025
Location:
100 BLOOMFIELD AVE
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,656.33 $0.00 $2,656.33 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $198.72 $0.00 $198.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,656.34 $0.00 $2,656.34 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $198.71 $0.00 $198.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,694.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $167.67 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,694.85) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($167.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,878.20 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $167.66 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,878.20) $0.00 0 $0.00 E-CHECK
2025 3 12/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($167.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,526.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $229.76 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,526.14) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($229.76) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($12.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,526.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $229.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,526.15) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($229.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,319.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $217.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,319.56) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($217.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $217.99 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($217.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $241.53 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,476.32) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($241.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,476.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $241.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,476.33) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($241.52) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 BLOOMFIELD SID INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,449.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $227.30 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,449.75) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($227.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,492.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $227.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,492.27) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 BLOOMFIELD SID PAYMENT $0.00 ($227.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,481.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $255.75 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,481.64) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 BLOOMFIELD SID PAYMENT $0.00 ($255.75) $0.00 0 $0.00 E-CHECK