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

City of Newark

 Online Inquiry & Payment
Account#:
108039
B/L/Q:
00515 / 00033
Principal:
$0.00
Owner:
AMERICAN EAGLE INVESTMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
11 HOLMHILL CIRCLE
Deductions:
0.00
Total:
$0.00
City/State:
FRANKLIN LAKES, NJ 07417
Int.Date:
12/19/2025
Location:
49 BLOOMFIELD AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $908.77 $0.00 $908.77 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $67.99 $0.00 $67.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $908.78 $0.00 $905.47 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $67.98 $0.00 $67.98 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2026 1 11/10/2025 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $921.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $57.36 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($921.95) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($57.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $984.67 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $57.36 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($24.44) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($960.23) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($57.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $864.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $78.61 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($864.23) $0.00 0 $0.00 E-CHECK
2025 2 7/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($78.61) $0.00 0 $0.00 E-CHECK
2025 2 7/24/2025 BLOOMFIELD SID INTEREST $0.00 ($17.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $864.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $78.60 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($862.99) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($78.60) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 BLOOMFIELD SID INTEREST $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $793.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $74.58 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 BLOOMFIELD SID INTEREST $0.00 ($13.23) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($793.56) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($74.58) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $968.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $74.58 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($968.99) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($74.58) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $847.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $82.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($847.19) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($82.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $847.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $82.63 $0.00 $0.00 0 $0.00
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($847.19) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($82.63) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 BLOOMFIELD SID INTEREST $0.00 ($13.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $838.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $77.77 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($838.09) $0.00 0 $0.00 HOME OWNER
2023 4 12/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($77.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $852.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $77.76 $0.00 $0.00 0 $0.00