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

City of Newark

 Online Inquiry & Payment
Account#:
108587
B/L/Q:
00534 / 00006
Principal:
$0.00
Owner:
LI, GUANG WEI & WONG, WILLIAM HUNG
Bank Code:
N/A
Interest:
$0.00
Address:
170 BLOOMFIELD AVE, FL 3
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
170 BLOOMFIELD AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,256.18 $0.00 $3,256.18 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $243.59 $0.00 $243.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,256.19 $0.00 $3,256.19 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $243.59 $0.00 $243.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,303.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $205.53 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,303.40) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($205.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,528.15 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $205.53 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,528.15) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($205.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,096.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $281.65 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($3,096.59) $0.00 0 $0.00 HOME OWNER
2025 2 2/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($281.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,096.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $281.64 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($3,096.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($281.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,843.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $267.22 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,843.36) $0.00 0 $0.00 HOME OWNER
2024 4 11/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($267.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,471.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $267.22 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,471.96) $0.00 0 $0.00 HOME OWNER
2024 3 11/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($267.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,035.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $296.07 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($3,035.52) $0.00 0 $0.00 HOME OWNER
2024 2 3/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($296.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,035.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $296.06 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 BLOOMFIELD SID INTEREST $0.00 ($42.46) $0.00 0 $0.00 HOME OWNER
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($3,035.53) $0.00 0 $0.00 HOME OWNER
2024 1 3/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($296.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,002.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $278.64 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,002.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 BLOOMFIELD SID PAYMENT $0.00 ($278.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,055.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $278.63 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,055.07) $0.00 0 $0.00 HOME OWNER
2023 3 11/14/2023 BLOOMFIELD SID PAYMENT $0.00 ($278.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,042.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $313.50 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($3,042.04) $0.00 0 $0.00 HOME OWNER
2023 2 1/26/2023 BLOOMFIELD SID PAYMENT $0.00 ($313.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,042.04 $0.00 $0.00 0 $0.00