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

City of Newark

 Online Inquiry & Payment
Account#:
107997
B/L/Q:
00513 / 00003
Principal:
$0.00
Owner:
NAJI,BILAL RAFAAT+MONTERO-HILARIO,J
Bank Code:
N/A
Interest:
$0.00
Address:
88 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
88 BLOOMFIELD AVE
L.Pay Date:
11/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,701.57 $0.00 $1,701.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,701.58 $0.00 $1,701.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,726.25 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,726.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,843.69 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,843.69) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,618.18 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,618.18) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,618.18 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,618.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,485.85 $0.00 $0.00 0 $0.00
2024 4 11/23/2024 TAXES PAYMENT $0.00 ($1,485.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,814.33 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,814.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,586.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,586.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,586.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,586.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,569.24 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,569.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,596.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,596.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,589.67 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,589.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,589.67 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,589.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,798.60 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,798.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,796.91 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,796.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,381.58 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,381.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,381.58 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,381.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,360.12 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,360.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($738.19) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($616.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,406.00 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 TITLE COMPANY
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,406.00) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,406.00 $0.00 $0.00 0 $0.00
2021 1 3/24/2021 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 HOME OWNER
2021 1 3/24/2021 TAXES PAYMENT $0.00 ($1,406.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,408.59 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,408.59) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,432.27 $0.00 $0.00 0 $0.00