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

City of Newark

 Online Inquiry & Payment
Account#:
107996
B/L/Q:
00513 / 00002
Principal:
$55.66
Owner:
NAJI,BILAL RAFAAT+MONTERO-HILARIO,J
Bank Code:
N/A
Interest:
$0.00
Address:
88 BLOOMFIELD AVE
Deductions:
0.00
Total:
$55.66
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
90 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 $440.89 $0.00 $440.89 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $32.99 $0.00 $32.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $440.89 $0.00 $410.89 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $32.98 $0.00 $32.98 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $447.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $27.83 $0.00 $27.83 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($447.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $477.72 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $27.83 $0.00 $27.83 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($477.72) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $419.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $38.14 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($419.28) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 BLOOMFIELD SID PAYMENT $0.00 ($38.14) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 BLOOMFIELD SID INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $419.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $38.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($419.28) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 BLOOMFIELD SID PAYMENT $0.00 ($38.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $384.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $36.18 $0.00 $0.00 0 $0.00
2024 4 11/23/2024 TAXES PAYMENT $0.00 ($384.98) $0.00 0 $0.00 E-CHECK
2024 4 11/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($36.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $470.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $36.18 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($470.11) $0.00 0 $0.00 E-CHECK
2024 3 11/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($36.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $40.09 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($40.09) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 BLOOMFIELD SID INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $411.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $40.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($411.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 BLOOMFIELD SID INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($39.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $406.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $37.73 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($406.60) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($37.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $413.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $37.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($413.66) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($37.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $411.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $42.45 $0.00 $0.00 0 $0.00