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

City of Newark

 Online Inquiry & Payment
Account#:
108040
B/L/Q:
00515 / 00034
Principal:
$3,141.55
Owner:
51 BLOOMFIELD AVE LLC
Bank Code:
N/A
Interest:
$51.81
Address:
123 SUMMER AVE
Deductions:
0.00
Total:
$3,193.36
City/State:
NEWARK, NJ 07104
Int.Date:
06/14/2026
Location:
51 BLOOMFIELD AVE
L.Pay Date:
6/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $973.76 $0.00 $973.76 43 $16.26
2026 2 5/1/2026 BLOOMFIELD SID BILL $72.85 $0.00 $72.85 43 $1.57
2026 1 2/1/2026 TAXES BILL $973.76 $0.00 $973.76 133 $28.78
2026 1 2/1/2026 BLOOMFIELD SID BILL $72.84 $0.00 $72.84 133 $2.15
2025 4 11/1/2025 TAXES BILL $987.88 $0.00 $986.87 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $61.47 $0.00 $61.47 223 $3.05
2025 4 6/10/2026 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,055.09 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $61.46 $0.00 $0.00 0 $0.00
2025 3 4/2/2026 TAXES PAYMENT $0.00 ($135.67) $0.00 0 $0.00 E-CHECK
2025 3 6/10/2026 TAXES PAYMENT $0.00 ($919.42) $0.00 0 $0.00 E-CHECK
2025 3 6/10/2026 BLOOMFIELD SID PAYMENT $0.00 ($61.46) $0.00 0 $0.00 E-CHECK
2025 3 6/10/2026 BLOOMFIELD SID INTEREST $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $926.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $84.23 $0.00 $0.00 0 $0.00
2025 2 4/2/2026 TAXES PAYMENT $0.00 ($926.03) $0.00 0 $0.00 E-CHECK
2025 2 4/2/2026 BLOOMFIELD SID PAYMENT $0.00 ($84.23) $0.00 0 $0.00 E-CHECK
2025 2 4/2/2026 BLOOMFIELD SID INTEREST $0.00 ($343.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $926.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $84.22 $0.00 $0.00 0 $0.00
2025 1 4/2/2026 TAXES PAYMENT $0.00 ($926.03) $0.00 0 $0.00 E-CHECK
2025 1 4/2/2026 BLOOMFIELD SID PAYMENT $0.00 ($84.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $850.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $79.91 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($850.30) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($79.91) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 BLOOMFIELD SID INTEREST $0.00 ($227.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,038.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $79.91 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($1,038.28) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($79.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $907.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $88.54 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($907.77) $0.00 0 $0.00 E-CHECK
2024 2 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($88.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $907.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $88.54 $0.00 $0.00 0 $0.00
2024 1 12/4/2024 TAXES PAYMENT $0.00 ($907.77) $0.00 0 $0.00 E-CHECK
2024 1 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($88.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $898.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $83.33 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($898.02) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 BLOOMFIELD SID PAYMENT $0.00 ($83.33) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 BLOOMFIELD SID INTEREST $0.00 ($249.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $913.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $83.32 $0.00 $0.00 0 $0.00
2023 3 12/21/2023 TAXES PAYMENT $0.00 ($913.62) $0.00 0 $0.00 E-CHECK
2023 3 12/21/2023 BLOOMFIELD SID PAYMENT $0.00 ($83.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $909.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $93.75 $0.00 $0.00 0 $0.00