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

City of Newark

 Online Inquiry & Payment
Account#:
108615
B/L/Q:
00535 / 00024
Principal:
$348.34
Owner:
JATO III LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
552 FRANKLIN AVE
Deductions:
0.00
Total:
$348.34
City/State:
NUTLEY, NJ 07110
Int.Date:
12/20/2025
Location:
185 BLOOMFIELD AVE
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,759.31 $0.00 $2,759.31 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $206.42 $0.00 $206.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,759.31 $0.00 $2,759.31 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $206.42 $0.00 $206.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,799.33 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $174.17 $0.00 $174.17 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($2,799.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,989.77 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $174.17 $0.00 $174.17 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,989.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,624.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $238.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,624.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($238.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,624.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $238.66 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,624.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($238.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,409.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $226.45 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,409.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($226.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,942.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $226.44 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,942.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($226.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,572.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $250.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,572.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($250.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,572.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $250.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,572.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($250.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/6/2024 BLOOMFIELD SID INTEREST $0.00 ($14.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,544.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $236.11 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,544.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($236.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,588.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $236.11 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,588.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($236.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,577.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $265.66 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,577.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/5/2023 BLOOMFIELD SID PAYMENT $0.00 ($265.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,577.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $265.66 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,577.84) $0.00 0 $0.00 WEB CREDIT CARD