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

City of Newark

 Online Inquiry & Payment
Account#:
108095
B/L/Q:
00517 / 00011
Principal:
$179.72
Owner:
CARDONA DIANA HENRY & HARRY
Bank Code:
N/A
Interest:
$4.32
Address:
25 BLOOMFIELD AVE
Deductions:
0.00
Total:
$184.04
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
25 BLOOMFIELD AVE
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,423.64 $0.00 $1,423.64 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $106.50 $0.00 $106.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,423.65 $0.00 $1,423.65 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $106.50 $0.00 $106.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,444.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $89.86 $0.00 $89.86 48 $2.16
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,444.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,542.55 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $89.86 $0.00 $89.86 48 $2.16
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,542.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $123.14 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,353.87) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($123.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $123.14 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/20/2025 BLOOMFIELD SID PAYMENT $0.00 ($123.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/20/2025 BLOOMFIELD SID PAYMENT $0.00 ($123.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,353.87 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $123.14 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,243.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $116.83 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($1,243.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($116.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,517.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $116.83 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,517.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($116.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $129.45 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($129.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $129.44 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 BLOOMFIELD SID INTEREST $0.00 ($37.90) $0.00 0 $0.00 HOME OWNER
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 HOME OWNER
2024 1 5/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($129.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,312.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $121.82 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 BLOOMFIELD SID INTEREST $0.00 ($50.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/12/2024 BLOOMFIELD SID INTEREST $0.00 ($60.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($41.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/12/2024 BLOOMFIELD SID INTEREST $0.00 ($56.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/12/2024 TAXES PAYMENT $0.00 ($1,176.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/8/2024 TAXES PAYMENT $0.00 ($136.49) $0.00 0 $0.00 HOME OWNER
2023 4 5/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($80.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,335.72 $0.00 $0.00 0 $0.00