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

City of Newark

 Online Inquiry & Payment
Account#:
108815
B/L/Q:
00555 / 00036
Principal:
$225.15
Owner:
AMORES, GARY FABIAN & EVELYN JANICE
Bank Code:
N/A
Interest:
$0.00
Address:
115 SCHLEY ST
Deductions:
0.00
Total:
$225.15
City/State:
GARFIELD, NJ 07026
Int.Date:
12/21/2025
Location:
219 BLOOMFIELD AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,783.55 $0.00 $1,783.55 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $133.43 $0.00 $133.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,783.56 $0.00 $1,783.56 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $133.42 $0.00 $133.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,809.42 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $112.58 $0.00 $112.58 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,809.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,932.52 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $112.57 $0.00 $112.57 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,932.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,696.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $154.27 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,696.14) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($154.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,696.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $154.27 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,696.14) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($154.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $146.37 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($146.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,901.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $146.36 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,901.74) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($146.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,662.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $162.17 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,662.69) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($162.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,662.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $162.17 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($162.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,644.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $152.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,644.84) $0.00 0 $0.00 E-CHECK
2023 4 1/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($152.62) $0.00 0 $0.00 E-CHECK
2023 4 1/19/2024 BLOOMFIELD SID INTEREST $0.00 ($8.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,673.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $152.62 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,673.40) $0.00 0 $0.00 E-CHECK
2023 3 1/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($152.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,666.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $171.72 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,666.25) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 BLOOMFIELD SID PAYMENT $0.00 ($171.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,666.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $171.71 $0.00 $0.00 0 $0.00