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

City of Newark

 Online Inquiry & Payment
Account#:
108640
B/L/Q:
00537 / 00019
Principal:
$1,271.07
Owner:
BLOOMFIELD AUTO REPAIR LLC
Bank Code:
N/A
Interest:
$17.20
Address:
196 RIDGE ST
Deductions:
0.00
Total:
$1,288.27
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
196 RIDGE ST
L.Pay Date:
3/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,087.73 $0.00 $1,087.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,087.73 $0.00 $1,087.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,103.50 $0.00 $1,103.50 49 $12.02
2025 3 8/1/2025 TAXES BILL $1,178.58 $0.00 $167.57 139 $5.18
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,011.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,034.41 $0.00 $0.00 0 $0.00
2025 2 8/20/2025 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 HOME OWNER
2025 2 8/20/2025 TAXES PAYMENT $0.00 ($1,034.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,034.42 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,028.21) $0.00 0 $0.00 HOME OWNER
2025 1 8/20/2025 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $949.82 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($949.82) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,159.81 $0.00 $0.00 0 $0.00
2024 3 4/19/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,158.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,014.01 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 HOME OWNER
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,012.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,014.02 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 HOME OWNER
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,012.86) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,003.13 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,003.13) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,020.54 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,005.12) $0.00 0 $0.00 HOME OWNER
2023 3 11/29/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 HOME OWNER
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,016.19 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($997.03) $0.00 0 $0.00 HOME OWNER
2023 2 8/3/2023 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 HOME OWNER
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($19.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,016.20 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($18.08) $0.00 0 $0.00 HOME OWNER
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,017.28 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($34.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/25/2023 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 HOME OWNER
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($982.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,016.19 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($33.75) $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($982.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($33.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($981.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($39.61) $0.00 0 $0.00 HOME OWNER