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

City of Newark

 Online Inquiry & Payment
Account#:
108175
B/L/Q:
00518 / 00051
Principal:
$199.28
Owner:
HERNANDEZ, GIL ANDRES
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 115
Deductions:
0.00
Total:
$199.28
City/State:
CEDAR GROVE, NJ 07009
Int.Date:
12/16/2025
Location:
117 BLOOMFIELD AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,578.60 $0.00 $1,578.60 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $118.09 $0.00 $118.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,578.61 $0.00 $1,578.61 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $118.09 $0.00 $118.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,601.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $99.64 $0.00 $99.64 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,601.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,710.45 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $99.64 $0.00 $99.64 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,710.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,501.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $136.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,501.23) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($136.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,501.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $136.54 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,501.24) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 BLOOMFIELD SID PAYMENT $0.00 ($136.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,378.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $129.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,378.47) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($129.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,683.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $129.54 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,683.21) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($129.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,471.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $143.54 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,471.63) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($143.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,471.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $143.53 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,471.63) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($143.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,455.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $135.08 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,455.83) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 BLOOMFIELD SID PAYMENT $0.00 ($135.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,481.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $135.08 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,481.11) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 BLOOMFIELD SID PAYMENT $0.00 ($135.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,474.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $151.99 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,474.78) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($151.99) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 BLOOMFIELD SID INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,474.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $151.98 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,474.79) $0.00 0 $0.00 E-CHECK