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

City of Newark

 Online Inquiry & Payment
Account#:
108635
B/L/Q:
00537 / 00009
Principal:
$306.44
Owner:
186 BLOOMFIELD AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
186 BLOOMFIELD AVE
Deductions:
0.00
Total:
$306.44
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
186 BLOOMFIELD AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,427.39 $0.00 $2,427.39 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $181.59 $0.00 $181.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,427.40 $0.00 $2,427.40 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $181.59 $0.00 $181.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,462.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $153.22 $0.00 $153.22 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,462.60) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,630.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $153.22 $0.00 $153.22 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($2,593.29) $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES INTEREST $0.00 ($36.84) $0.00 0 $0.00 E-CHECK
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($36.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,308.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $209.96 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($2,308.42) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($209.96) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 BLOOMFIELD SID INTEREST $0.00 ($32.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,308.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $209.95 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,308.42) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($209.95) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 BLOOMFIELD SID INTEREST $0.00 ($35.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,119.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $199.20 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,888.23) $0.00 0 $0.00 E-CHECK
2024 4 2/28/2025 TAXES PAYMENT $0.00 ($231.41) $0.00 0 $0.00 E-CHECK
2024 4 2/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($199.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,588.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $199.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,588.25) $0.00 0 $0.00 E-CHECK
2024 3 12/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($199.20) $0.00 0 $0.00 E-CHECK
2024 3 12/9/2024 BLOOMFIELD SID INTEREST $0.00 ($32.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,262.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $220.71 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($2,262.89) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($220.71) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 BLOOMFIELD SID INTEREST $0.00 ($46.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,262.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $220.71 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.85) $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,224.05) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($220.71) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 BLOOMFIELD SID INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,238.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $207.71 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,238.61) $0.00 0 $0.00
2023 4 12/19/2023 BLOOMFIELD SID PAYMENT $0.00 ($207.71) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 BLOOMFIELD SID INTEREST $0.00 ($8.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,277.46 $0.00 $0.00 0 $0.00