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

City of Newark

 Online Inquiry & Payment
Account#:
108670
B/L/Q:
00538 / 00010
Principal:
$896.45
Owner:
228 PARKER STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
65 TIMBER DR
Deductions:
0.00
Total:
$896.45
City/State:
BERKELEY HEIGHTS, NJ 07922
Int.Date:
12/20/2025
Location:
228-230 PARKER ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,101.22 $0.00 $7,101.22 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $531.23 $0.00 $531.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,101.23 $0.00 $7,101.23 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $531.22 $0.00 $531.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,204.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $448.23 $0.00 $448.23 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($7,204.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,694.32 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $448.22 $0.00 $448.22 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($7,069.59) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($624.73) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,753.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $614.22 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($6,652.51) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($100.67) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($614.22) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 BLOOMFIELD SID INTEREST $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,753.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $614.22 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,753.00) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($614.22) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 BLOOMFIELD SID INTEREST $0.00 ($100.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,005.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $368.61 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,765.26) $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($2,239.86) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($368.61) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 BLOOMFIELD SID INTEREST $0.00 ($13.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,376.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $368.60 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($7,141.27) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,765.26 $0.00 0 $0.00
2024 3 12/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($368.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,815.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $859.83 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($8,815.79) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($859.83) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 BLOOMFIELD SID INTEREST $0.00 ($75.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,815.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $859.83 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($141.39) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2023 TAXES INTEREST $0.00 ($9.97) $0.00 0 $0.00 E-CHECK
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($6,999.88) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,674.52) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($859.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,733.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $1,222.71 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($12,733.65) $0.00 0 $0.00 E-CHECK