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

City of Newark

 Online Inquiry & Payment
Account#:
108092
B/L/Q:
00517 / 00007
Principal:
$2,219.31
Owner:
GUAYAN, LUIS
Bank Code:
N/A
Interest:
$33.27
Address:
176 1ST AVE. W
Deductions:
0.00
Total:
$2,252.58
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
17 BLOOMFIELD AVE
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,945.51 $0.00 $1,945.51 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $145.54 $0.00 $145.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,945.52 $0.00 $1,945.52 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $145.54 $0.00 $145.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,973.72 $0.00 $1,973.72 48 $27.37
2025 4 11/1/2025 BLOOMFIELD SID BILL $122.80 $0.00 $122.80 48 $2.95
2025 3 8/1/2025 TAXES BILL $2,108.01 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $122.79 $0.00 $122.79 48 $2.95
2025 3 9/29/2025 TAXES INTEREST $0.00 ($35.05) $0.00 0 $0.00 HOME OWNER
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($2,108.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,850.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $168.28 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,850.16) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($168.28) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($7.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,850.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $168.28 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,850.16) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($168.28) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 BLOOMFIELD SID INTEREST $0.00 ($7.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,698.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $159.66 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,698.85) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($159.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,074.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $159.66 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,074.44) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($159.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,813.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $176.90 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,813.67) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($176.90) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 BLOOMFIELD SID INTEREST $0.00 ($31.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,813.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $176.89 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,813.68) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 BLOOMFIELD SID PAYMENT $0.00 ($176.89) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 BLOOMFIELD SID INTEREST $0.00 ($27.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,794.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $166.48 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,794.21) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 BLOOMFIELD SID PAYMENT $0.00 ($166.48) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 BLOOMFIELD SID INTEREST $0.00 ($33.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,825.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $166.47 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($1,825.35) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($23.81) $0.00 0 $0.00 E-CHECK
2023 3 12/18/2023 BLOOMFIELD SID PAYMENT $0.00 ($166.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,817.56 $0.00 $0.00 0 $0.00