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

City of Newark

 Online Inquiry & Payment
Account#:
108134
B/L/Q:
00517 / 00062
Principal:
$0.00
Owner:
DEL CISNE FRANCO JUMBO, YULIANA
Bank Code:
N/A
Interest:
$0.00
Address:
106 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
106 BROADWAY
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,276.43 $0.00 $2,276.43 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $170.30 $0.00 $170.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,276.43 $0.00 $2,276.24 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $170.29 $0.00 $170.29 0 $0.00
2026 1 11/24/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $2,309.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $143.69 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,309.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($143.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,466.56 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $143.68 $0.00 $0.00 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($33.95) $0.00 0 $0.00 TITLE COMPANY
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,432.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($143.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,164.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $196.90 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 BLOOMFIELD SID INTEREST $0.00 ($14.52) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,164.86) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($196.90) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,164.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $196.90 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($2,164.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($196.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/21/2025 BLOOMFIELD SID INTEREST $0.00 ($15.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,987.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $186.82 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,987.82) $0.00 0 $0.00 E-CHECK
2024 4 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($186.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,427.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $186.82 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,427.28) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($14.35) $0.00 0 $0.00 E-CHECK
2024 3 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($186.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,122.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $206.98 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,122.16) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($206.98) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,122.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $206.98 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($39.41) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,082.76) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($206.98) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 BLOOMFIELD SID INTEREST $0.00 ($411.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,099.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $194.79 $0.00 $0.00 0 $0.00
2023 4 1/25/2024 TAXES PAYMENT $0.00 ($2,099.39) $0.00 0 $0.00 E-CHECK
2023 4 1/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($194.79) $0.00 0 $0.00 E-CHECK
2023 4 1/25/2024 BLOOMFIELD SID INTEREST $0.00 ($79.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,135.83 $0.00 $0.00 0 $0.00