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

City of Newark

 Online Inquiry & Payment
Account#:
107998
B/L/Q:
00513 / 00005
Principal:
$453.97
Owner:
86 BLOOMFIELD AVE RE,
Bank Code:
N/A
Interest:
$0.00
Address:
86 BLOOMFIELD AVE
Deductions:
0.00
Total:
$453.97
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
86 BLOOMFIELD AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,596.10 $0.00 $3,596.10 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $269.02 $0.00 $269.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,596.10 $0.00 $3,596.10 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $269.01 $0.00 $269.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,648.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $226.99 $0.00 $226.99 0 $0.00
2025 4 7/26/2025 TAXES PAYMENT $0.00 ($103.55) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,544.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,896.45 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $226.98 $0.00 $226.98 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($3,896.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,419.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $311.05 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($3,418.74) $0.00 0 $0.00 E-CHECK
2025 2 4/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($311.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,419.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $311.04 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($3,419.85) $0.00 0 $0.00 E-CHECK
2025 1 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($311.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,140.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $295.12 $0.00 $0.00 0 $0.00
2024 4 11/16/2024 TAXES PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00 E-CHECK
2024 4 11/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($295.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,834.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $295.11 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($3,834.40) $0.00 0 $0.00 E-CHECK
2024 3 11/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($295.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,352.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $326.97 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($3,352.40) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 BLOOMFIELD SID PAYMENT $0.00 ($326.97) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 BLOOMFIELD SID INTEREST $0.00 ($305.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,352.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $326.97 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,722.33) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($630.08) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 BLOOMFIELD SID PAYMENT $0.00 ($326.97) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 BLOOMFIELD SID INTEREST $0.00 ($16.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,316.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $307.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,316.43) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 BLOOMFIELD SID PAYMENT $0.00 ($307.72) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 BLOOMFIELD SID INTEREST $0.00 ($17.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,373.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $307.72 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,372.07) $0.00 0 $0.00 E-CHECK
2023 3 1/22/2024 BLOOMFIELD SID PAYMENT $0.00 ($307.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,359.60 $0.00 $0.00 0 $0.00