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

City of Newark

 Online Inquiry & Payment
Account#:
108040
B/L/Q:
00515 / 00034
Principal:
$4,186.41
Owner:
51 BLOOMFIELD AVE LLC
Bank Code:
N/A
Interest:
$252.05
Address:
123 SUMMER AVE
Deductions:
0.00
Total:
$4,438.46
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
51 BLOOMFIELD AVE
L.Pay Date:
12/4/2024

;

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 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $72.85 $0.00 $72.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $973.76 $0.00 $973.76 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $72.84 $0.00 $72.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $987.88 $0.00 $987.88 48 $23.71
2025 4 11/1/2025 BLOOMFIELD SID BILL $61.47 $0.00 $61.47 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,055.09 $0.00 $1,055.09 138 $72.80
2025 3 11/1/2025 BLOOMFIELD SID BILL $61.46 $0.00 $61.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $926.03 $0.00 $926.03 228 $74.55
2025 2 5/1/2025 BLOOMFIELD SID BILL $84.23 $0.00 $84.23 228 $9.60
2025 1 2/1/2025 TAXES BILL $926.03 $0.00 $926.03 318 $65.44
2025 1 2/1/2025 BLOOMFIELD SID BILL $84.22 $0.00 $84.22 318 $5.95
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
2023 2 12/21/2023 TAXES PAYMENT $0.00 ($909.71) $0.00 0 $0.00 E-CHECK
2023 2 12/21/2023 BLOOMFIELD SID PAYMENT $0.00 ($93.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $909.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $93.75 $0.00 $0.00 0 $0.00
2023 1 12/21/2023 TAXES PAYMENT $0.00 ($909.72) $0.00 0 $0.00 E-CHECK
2023 1 12/21/2023 BLOOMFIELD SID PAYMENT $0.00 ($93.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $910.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 BLOOMFIELD SID BILL $94.08 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($910.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 BLOOMFIELD SID PAYMENT $0.00 ($94.08) $0.00 0 $0.00 WEB CREDIT CARD