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

City of Newark

 Online Inquiry & Payment
Account#:
109592
B/L/Q:
00593 / 00012
Principal:
$387.45
Owner:
PJC 421, LLC
Bank Code:
N/A
Interest:
$8.70
Address:
421 BLOOMFIELD AVE
Deductions:
0.00
Total:
$396.15
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
417-421 BLOOMFIELD AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,069.23 $0.00 $3,069.23 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $229.60 $0.00 $229.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,069.24 $0.00 $3,069.24 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $229.60 $0.00 $229.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,113.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $193.73 $0.00 $193.73 56 $2.41
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,113.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,325.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $193.72 $0.00 $193.72 146 $6.29
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,325.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,918.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $265.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,918.80) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($265.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,918.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $265.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,918.81) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($265.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,680.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $251.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,680.11) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($251.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,272.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $251.88 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,272.62) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($251.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,861.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $279.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,861.24) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($279.07) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 BLOOMFIELD SID INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,861.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $279.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,861.24) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($279.06) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 BLOOMFIELD SID INTEREST $0.00 ($16.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,830.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $262.64 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,830.54) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($262.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,879.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $262.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,879.66) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($262.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,867.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $295.50 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,867.38) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 BLOOMFIELD SID PAYMENT $0.00 ($295.50) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 BLOOMFIELD SID INTEREST $0.00 ($34.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,867.38 $0.00 $0.00 0 $0.00