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

City of Newark

 Online Inquiry & Payment
Account#:
108579
B/L/Q:
00533 / 00010
Principal:
$0.00
Owner:
PATEL, URVASHI
Bank Code:
N/A
Interest:
$0.00
Address:
1 SLESINSKI CT
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/19/2025
Location:
152 BLOOMFIELD AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,279.68 $0.00 $1,279.68 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $95.73 $0.00 $95.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,279.68 $0.00 $1,279.68 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $95.73 $0.00 $95.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,298.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $80.78 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,298.24) $0.00 0 $0.00 HOME OWNER
2025 4 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($80.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,386.56 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $80.77 $0.00 $0.00 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,386.50) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($80.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,216.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $110.69 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 BLOOMFIELD SID INTEREST $0.00 ($3.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,216.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 BLOOMFIELD SID PAYMENT $0.00 ($110.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,216.96 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $110.68 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($37.01) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,179.95) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($110.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,117.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $105.02 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,117.44) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($105.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,364.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $105.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,364.48) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($105.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,192.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $116.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,192.96) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($116.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,192.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $116.35 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,192.96) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($116.35) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 BLOOMFIELD SID INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,180.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $109.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,180.16) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($109.50) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID INTEREST $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,200.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $109.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,200.64) $0.00 0 $0.00 E-CHECK
2023 3 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($109.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,195.52 $0.00 $0.00 0 $0.00