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

City of Newark

 Online Inquiry & Payment
Account#:
108585
B/L/Q:
00534 / 00004
Principal:
$0.00
Owner:
DOS SANTOS, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
302 FOREST ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/19/2025
Location:
174 BLOOMFIELD AVE
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,545.36 $0.00 $2,545.36 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $190.42 $0.00 $190.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,545.37 $0.00 $2,545.37 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $190.41 $0.00 $190.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,582.27 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $160.67 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,582.27) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 BLOOMFIELD SID PAYMENT $0.00 ($160.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,757.96 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $160.66 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,757.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/4/2025 BLOOMFIELD SID PAYMENT $0.00 ($160.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,420.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $220.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($220.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,420.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,420.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $220.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($220.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,420.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,222.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $208.89 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,222.65) $0.00 0 $0.00 HOME OWNER
2024 4 11/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($208.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,714.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $208.88 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,714.04) $0.00 0 $0.00 HOME OWNER
2024 3 11/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($208.88) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,372.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $231.44 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,372.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($231.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,372.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $231.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($231.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,372.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,347.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $217.81 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,347.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 BLOOMFIELD SID PAYMENT $0.00 ($217.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $217.80 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,388.15) $0.00 0 $0.00 HOME OWNER
2023 3 11/28/2023 BLOOMFIELD SID PAYMENT $0.00 ($217.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,377.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $245.06 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,377.96) $0.00 0 $0.00 HOME OWNER
2023 2 7/13/2023 BLOOMFIELD SID INTEREST $0.00 ($7.35) $0.00 0 $0.00 HOME OWNER
2023 2 7/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($245.06) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,377.97 $0.00 $0.00 0 $0.00