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

City of Newark

 Online Inquiry & Payment
Account#:
108616
B/L/Q:
00535 / 00025
Principal:
$0.00
Owner:
187-189 BLOOMFIELD AVE., LLC
Bank Code:
N/A
Interest:
$0.00
Address:
189-189 BLOOMFIELD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/14/2025
Location:
187-189 BLOOMFIELD AVE
L.Pay Date:
12/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,144.21 $0.00 $3,144.21 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $235.21 $0.00 $235.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,144.22 $0.00 $3,144.22 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $235.21 $0.00 $235.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,189.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $198.46 $0.00 $0.00 0 $0.00
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($3,189.82) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($198.46) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 BLOOMFIELD SID INTEREST $0.00 ($41.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,406.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $198.46 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($3,406.82) $0.00 0 $0.00 E-CHECK
2025 3 10/7/2025 TAXES INTEREST $0.00 ($84.93) $0.00 0 $0.00 E-CHECK
2025 3 12/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($198.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,990.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $271.96 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($2,990.11) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($271.96) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 BLOOMFIELD SID INTEREST $0.00 ($57.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,990.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $271.96 $0.00 $0.00 0 $0.00
2025 1 3/1/2025 TAXES PAYMENT $0.00 ($2,990.11) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($271.96) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 BLOOMFIELD SID INTEREST $0.00 ($199.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,745.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $258.03 $0.00 $0.00 0 $0.00
2024 4 3/1/2025 TAXES PAYMENT $0.00 ($2,745.59) $0.00 0 $0.00 E-CHECK
2024 4 3/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($258.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,352.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $258.03 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($3,352.21) $0.00 0 $0.00 E-CHECK
2024 3 3/1/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2024 3 3/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($258.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,931.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $285.89 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($2,931.14) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 BLOOMFIELD SID PAYMENT $0.00 ($265.45) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 BLOOMFIELD SID INTEREST $0.00 ($170.44) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($20.44) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 BLOOMFIELD SID INTEREST $0.00 ($74.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,931.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $285.88 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,931.14) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($285.88) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 BLOOMFIELD SID INTEREST $0.00 ($30.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,899.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $269.05 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,899.69) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 BLOOMFIELD SID PAYMENT $0.00 ($269.05) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 BLOOMFIELD SID INTEREST $0.00 ($79.61) $0.00 0 $0.00 E-CHECK