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

City of Newark

 Online Inquiry & Payment
Account#:
108583
B/L/Q:
00534 / 00002
Principal:
$0.00
Owner:
178 BLOOMFIELD CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
300 GEORGE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11207
Int.Date:
12/19/2025
Location:
178 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 $1,916.52 $0.00 $1,916.52 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $143.37 $0.00 $143.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,916.52 $0.00 $1,916.52 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $143.37 $0.00 $143.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,944.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $120.97 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,944.31) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($120.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,076.59 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $120.97 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($2,076.59) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES INTEREST $0.00 ($54.70) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($120.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,822.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $165.77 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($1,822.59) $0.00 0 $0.00 E-CHECK
2025 2 7/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($165.77) $0.00 0 $0.00 E-CHECK
2025 2 7/24/2025 BLOOMFIELD SID INTEREST $0.00 ($47.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,822.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $165.77 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($1,822.59) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($165.77) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 BLOOMFIELD SID INTEREST $0.00 ($31.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,673.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $157.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,673.54) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($157.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,043.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $157.27 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($2,043.52) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 BLOOMFIELD SID PAYMENT $0.00 ($157.27) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 BLOOMFIELD SID INTEREST $0.00 ($52.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,786.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $174.26 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 BLOOMFIELD SID INTEREST $0.00 ($54.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,786.64) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($174.26) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,786.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $174.26 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,786.65) $0.00 0 $0.00 HOME OWNER
2024 1 5/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($174.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,767.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $164.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,767.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/7/2023 BLOOMFIELD SID PAYMENT $0.00 ($164.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,798.15 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $163.99 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES INTEREST $0.00 ($78.39) $0.00 0 $0.00 HOME OWNER
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($1,798.15) $0.00 0 $0.00 HOME OWNER
2023 3 11/7/2023 BLOOMFIELD SID PAYMENT $0.00 ($163.99) $0.00 0 $0.00 WEB CREDIT CARD