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

City of Newark

 Online Inquiry & Payment
Account#:
108669
B/L/Q:
00538 / 00009
Principal:
$2,394.95
Owner:
PHP PROPERTIES, LLC,
Bank Code:
N/A
Interest:
$52.18
Address:
1 SLESINSKI COURT
Deductions:
0.00
Total:
$2,447.13
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/20/2025
Location:
206 BLOOMFIELD AVE
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,099.47 $0.00 $2,099.47 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $157.06 $0.00 $157.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,099.48 $0.00 $2,099.48 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $157.05 $0.00 $157.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,129.92 $0.00 $2,129.92 49 $52.18
2025 4 11/1/2025 BLOOMFIELD SID BILL $132.52 $0.00 $132.52 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,274.83 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $132.51 $0.00 $132.51 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,274.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,996.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $181.60 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,996.57) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($181.60) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BLOOMFIELD SID INTEREST $0.00 ($21.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $181.59 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($181.59) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 BLOOMFIELD SID INTEREST $0.00 ($43.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,833.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $172.29 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,833.30) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($172.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,238.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $172.29 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,238.60) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($29.10) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($172.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $190.90 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($190.90) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 BLOOMFIELD SID INTEREST $0.00 ($31.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $190.89 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($190.89) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 BLOOMFIELD SID INTEREST $0.00 ($44.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,936.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $179.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,936.20) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($179.66) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID INTEREST $0.00 ($23.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,969.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $179.65 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,969.80) $0.00 0 $0.00 E-CHECK
2023 3 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($179.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $202.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,961.40) $0.00 0 $0.00 E-CHECK