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

City of Newark

 Online Inquiry & Payment
Account#:
108547
B/L/Q:
00531 / 00072
Principal:
$216.83
Owner:
HI -TEC CONSTRUCTION LLC
Bank Code:
N/A
Interest:
$2.32
Address:
130 HEKEL ST
Deductions:
0.00
Total:
$219.15
City/State:
BELLEVILLE,NJ 07109
Int.Date:
12/19/2025
Location:
137 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 $1,717.57 $0.00 $1,717.57 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $128.49 $0.00 $128.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,717.57 $0.00 $1,717.57 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $128.49 $0.00 $128.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,742.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $108.42 $0.00 $108.42 48 $1.16
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,742.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,861.02 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $108.41 $0.00 $108.41 48 $1.16
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,861.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $148.56 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($148.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $148.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($148.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,499.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $140.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,499.81) $0.00 0 $0.00 HOME OWNER
2024 4 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($140.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,831.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $140.95 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,831.39) $0.00 0 $0.00 HOME OWNER
2024 3 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($140.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $156.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($156.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,601.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $156.17 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,601.18) $0.00 0 $0.00 HOME OWNER
2024 1 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($156.17) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,583.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $146.97 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,583.99) $0.00 0 $0.00 HOME OWNER
2023 4 1/31/2024 BLOOMFIELD SID INTEREST $0.00 ($8.82) $0.00 0 $0.00 HOME OWNER
2023 4 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($146.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,611.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $146.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,611.48) $0.00 0 $0.00 HOME OWNER
2023 3 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($146.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,604.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $165.37 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,604.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 BLOOMFIELD SID PAYMENT $0.00 ($165.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,604.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $165.36 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,604.62) $0.00 0 $0.00 HOME OWNER