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

City of Newark

 Online Inquiry & Payment
Account#:
108546
B/L/Q:
00531 / 00071
Principal:
$65.24
Owner:
HI -TEC CONSTRUCTION LLC
Bank Code:
N/A
Interest:
$0.70
Address:
22 HECKEL ST
Deductions:
0.00
Total:
$65.94
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/19/2025
Location:
135 BLOOMFIELD AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $516.87 $0.00 $516.87 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $38.67 $0.00 $38.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $516.87 $0.00 $516.87 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $38.66 $0.00 $38.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $524.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $32.62 $0.00 $32.62 48 $0.35
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($524.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $560.04 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $32.62 $0.00 $32.62 48 $0.35
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($560.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $491.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $44.71 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($491.54) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($44.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $491.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $44.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($491.54) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($44.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $451.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $42.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($451.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($42.42) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $551.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $42.42 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($551.12) $0.00 0 $0.00 HOME OWNER
2024 3 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($42.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $481.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $47.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($481.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($47.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $481.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $46.99 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($481.85) $0.00 0 $0.00 HOME OWNER
2024 1 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($46.99) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $476.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $44.23 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($476.67) $0.00 0 $0.00 HOME OWNER
2023 4 1/31/2024 BLOOMFIELD SID INTEREST $0.00 ($2.65) $0.00 0 $0.00 HOME OWNER
2023 4 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($44.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $484.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $44.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($484.95) $0.00 0 $0.00 HOME OWNER
2023 3 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($44.22) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $482.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $49.77 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($482.88) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 BLOOMFIELD SID PAYMENT $0.00 ($49.77) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $482.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $49.76 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($482.88) $0.00 0 $0.00 HOME OWNER