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

City of Newark

 Online Inquiry & Payment
Account#:
108038
B/L/Q:
00515 / 00032
Principal:
$298.86
Owner:
47 BLOOMFIELD AVE. L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 50098
Deductions:
0.00
Total:
$298.86
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
47 BLOOMFIELD AVE
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,367.41 $0.00 $2,367.41 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $177.10 $0.00 $177.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,367.41 $0.00 $2,367.41 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $177.10 $0.00 $177.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,401.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $149.43 $0.00 $149.43 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,401.74) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES INTEREST $0.00 ($84.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,565.14 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $149.43 $0.00 $149.43 0 $0.00
2025 3 11/9/2025 TAXES PAYMENT $0.00 ($2,565.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,251.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $204.77 $0.00 $0.00 0 $0.00
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($2,251.37) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 BLOOMFIELD SID PAYMENT $0.00 ($204.77) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 BLOOMFIELD SID INTEREST $0.00 ($69.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,251.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $204.77 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,251.38) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($204.77) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 BLOOMFIELD SID INTEREST $0.00 ($77.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,067.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $194.28 $0.00 $0.00 0 $0.00
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($2,067.26) $0.00 0 $0.00 E-CHECK
2024 4 2/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($194.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,524.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $194.28 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($2,524.29) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($37.20) $0.00 0 $0.00 E-CHECK
2024 3 2/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($194.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,206.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $215.26 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,206.97) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($215.26) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 BLOOMFIELD SID INTEREST $0.00 ($27.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,206.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $215.25 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,206.98) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($215.25) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 BLOOMFIELD SID INTEREST $0.00 ($12.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,183.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $202.58 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,183.29) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($202.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,221.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $202.57 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,221.18) $0.00 0 $0.00 E-CHECK
2023 3 2/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($202.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,211.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $227.93 $0.00 $0.00 0 $0.00