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

City of Newark

 Online Inquiry & Payment
Account#:
108813
B/L/Q:
00555 / 00033
Principal:
$0.00
Owner:
PATEL, SAMIRKUMAR & URVASHI
Bank Code:
N/A
Interest:
$0.00
Address:
1 SLESINSKI CT
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/21/2025
Location:
213--215 BLOOMFIELD AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $710.82 $0.00 $710.82 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $53.18 $0.00 $53.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $710.83 $0.00 $710.83 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $53.17 $0.00 $53.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $721.13 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $44.87 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($721.13) $0.00 0 $0.00 HOME OWNER
2025 4 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($44.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $770.19 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $44.86 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($770.19) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($44.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $675.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $61.49 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 BLOOMFIELD SID INTEREST $0.00 ($1.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($675.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 BLOOMFIELD SID PAYMENT $0.00 ($61.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $675.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $61.48 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($655.42) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($61.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $620.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $58.34 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($620.69) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($58.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $757.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $58.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($757.93) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($58.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $662.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $64.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($662.65) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($64.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $662.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $64.63 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($662.66) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($64.63) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 BLOOMFIELD SID INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $655.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $60.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($655.54) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($60.83) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID INTEREST $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $666.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $60.82 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($666.92) $0.00 0 $0.00 E-CHECK
2023 3 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($60.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $664.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $68.44 $0.00 $0.00 0 $0.00