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

City of Newark

 Online Inquiry & Payment
Account#:
108814
B/L/Q:
00555 / 00035
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:
215--217 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 $2,727.32 $0.00 $2,727.32 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $204.03 $0.00 $204.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,727.32 $0.00 $2,727.32 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $204.02 $0.00 $204.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,766.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $172.15 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,766.87) $0.00 0 $0.00 HOME OWNER
2025 4 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($172.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,955.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $172.14 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,955.11) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($172.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,593.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $235.90 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 BLOOMFIELD SID INTEREST $0.00 ($11.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,593.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 BLOOMFIELD SID PAYMENT $0.00 ($235.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,593.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $235.90 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($78.88) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,514.77) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($235.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,381.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $223.82 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,381.54) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($223.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,908.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $223.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,908.05) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($223.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,542.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $247.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,542.49) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($247.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,542.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $247.98 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,542.50) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($247.97) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 BLOOMFIELD SID INTEREST $0.00 ($19.58) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,515.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $233.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,515.21) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($233.38) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID INTEREST $0.00 ($13.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,558.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $233.37 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,558.86) $0.00 0 $0.00 E-CHECK
2023 3 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($233.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,547.95 $0.00 $0.00 0 $0.00