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

City of Newark

 Online Inquiry & Payment
Account#:
108037
B/L/Q:
00515 / 00031
Principal:
$5,417.16
Owner:
45 BLOOMFIELD LLC,
Bank Code:
N/A
Interest:
$95.62
Address:
227 MARKET STREET
Deductions:
0.00
Total:
$5,512.78
City/State:
PATERSON, NJ 07505
Int.Date:
12/19/2025
Location:
45 BLOOMFIELD AVE
L.Pay Date:
9/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,748.81 $0.00 $4,748.81 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $355.25 $0.00 $355.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,748.82 $0.00 $4,748.82 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $355.24 $0.00 $355.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,817.68 $0.00 $4,817.68 48 $95.62
2025 4 11/1/2025 BLOOMFIELD SID BILL $299.74 $0.00 $299.74 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,145.44 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $299.74 $0.00 $299.74 0 $0.00
2025 3 9/7/2025 TAXES PAYMENT $0.00 ($5,145.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,516.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $410.75 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2025 2 9/7/2025 TAXES PAYMENT $0.00 ($4,515.21) $0.00 0 $0.00 E-CHECK
2025 2 9/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($410.75) $0.00 0 $0.00 E-CHECK
2025 2 9/7/2025 BLOOMFIELD SID INTEREST $0.00 ($350.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,516.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $410.75 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($4,516.07) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($410.75) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 BLOOMFIELD SID INTEREST $0.00 ($290.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,146.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $389.72 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $628.33 $0.00 0 $0.00
2024 4 2/19/2025 PENALTY BILL PAYMENT $0.00 ($628.33) $0.00 0 $0.00 E-CHECK
2024 4 2/19/2025 TAXES PAYMENT $0.00 ($4,146.75) $0.00 0 $0.00 E-CHECK
2024 4 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($389.72) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $482.58 $0.00 0 $0.00
2024 4 2/19/2025 PENALTY BILL PAYMENT $0.00 ($482.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,063.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $389.71 $0.00 $0.00 0 $0.00
2024 3 2/19/2025 TAXES PAYMENT $0.00 ($5,063.50) $0.00 0 $0.00 E-CHECK
2024 3 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($389.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,427.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $431.78 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($4,426.99) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($431.78) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 BLOOMFIELD SID INTEREST $0.00 ($96.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,427.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $431.78 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,427.00) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($431.78) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 BLOOMFIELD SID INTEREST $0.00 ($24.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,379.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $406.36 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,379.50) $0.00 0 $0.00 E-CHECK
2023 4 2/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($406.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,455.50 $0.00 $0.00 0 $0.00