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

City of Newark

 Online Inquiry & Payment
Account#:
107995
B/L/Q:
00513 / 00001
Principal:
$33.56
Owner:
NAJI,BILAL RAFAAT+MONTERO-HILARIO,J
Bank Code:
N/A
Interest:
$0.00
Address:
88 BLOOMFIELD AVE
Deductions:
0.00
Total:
$33.56
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
92 BLOOMFIELD AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $265.93 $0.00 $265.93 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $19.90 $0.00 $19.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $265.94 $0.00 $265.94 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $19.89 $0.00 $19.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $269.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $16.78 $0.00 $16.78 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($269.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $288.15 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $16.78 $0.00 $16.78 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($288.15) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $23.01 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 BLOOMFIELD SID PAYMENT $0.00 ($23.01) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 BLOOMFIELD SID INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $23.00 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 BLOOMFIELD SID PAYMENT $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $232.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $21.83 $0.00 $0.00 0 $0.00
2024 4 11/23/2024 TAXES PAYMENT $0.00 ($232.21) $0.00 0 $0.00 E-CHECK
2024 4 11/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $283.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $21.82 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($283.56) $0.00 0 $0.00 E-CHECK
2024 3 11/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($21.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $247.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $24.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($247.91) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($24.18) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 BLOOMFIELD SID INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $247.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $24.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($247.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 BLOOMFIELD SID INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($23.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $245.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $22.76 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($78.00) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($167.25) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($22.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $249.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $22.75 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($78.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($171.51) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($22.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $248.44 $0.00 $0.00 0 $0.00