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

City of Newark

 Online Inquiry & Payment
Account#:
107999
B/L/Q:
00513 / 00009
Principal:
$0.00
Owner:
PANCHITO CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
82-84 BLOOMFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
82-84 BLOOMFIELD AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,740.06 $0.00 $3,740.06 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $279.79 $0.00 $279.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,740.07 $0.00 $3,740.07 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $279.78 $0.00 $279.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,794.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $236.08 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($3,794.31) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($236.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,052.44 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $236.07 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($4,052.44) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($70.82) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($236.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,556.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $323.50 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($3,556.75) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($323.50) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 BLOOMFIELD SID INTEREST $0.00 ($100.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,556.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $323.49 $0.00 $0.00 0 $0.00
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($3,556.76) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 BLOOMFIELD SID PAYMENT $0.00 ($323.49) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 BLOOMFIELD SID INTEREST $0.00 ($89.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,265.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $306.93 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($15.79) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 TAXES INTEREST $0.00 ($75.35) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,250.09) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($306.93) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 BLOOMFIELD SID INTEREST $0.00 ($54.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,987.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $306.93 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($79.05) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($3,908.86) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($306.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,486.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $340.06 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 7/4/2024 TAXES PAYMENT $0.00 ($3,486.60) $0.00 0 $0.00 E-CHECK
2024 2 7/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($340.06) $0.00 0 $0.00 E-CHECK
2024 2 7/4/2024 BLOOMFIELD SID INTEREST $0.00 ($94.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,486.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $340.06 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($94.85) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($3,391.77) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($340.06) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 BLOOMFIELD SID INTEREST $0.00 ($81.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,449.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $320.04 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($915.05) $0.00 0 $0.00 E-CHECK