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

City of Newark

 Online Inquiry & Payment
Account#:
109597
B/L/Q:
00593 / 00025
Principal:
$238.53
Owner:
425 BLOOMFIELD AVENU,
Bank Code:
N/A
Interest:
$5.35
Address:
6 JEROME AVENUE
Deductions:
0.00
Total:
$243.88
City/State:
BELLEVILLE, N.J. 07109
Int.Date:
12/27/2025
Location:
425 BLOOMFIELD AVE
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 $1,889.53 $0.00 $1,889.53 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $141.35 $0.00 $141.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,889.53 $0.00 $1,889.53 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $141.35 $0.00 $141.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,916.93 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $119.27 $0.00 $119.27 56 $1.48
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,916.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,047.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $119.26 $0.00 $119.26 146 $3.87
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,047.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $163.44 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,796.92) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($163.44) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 BLOOMFIELD SID INTEREST $0.00 ($51.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $163.43 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($1,796.92) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($163.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,649.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $155.07 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,649.97) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($155.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,014.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $155.06 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,014.74) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($155.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $171.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($171.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $171.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($171.80) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 BLOOMFIELD SID INTEREST $0.00 ($10.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,742.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $161.69 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,742.58) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($161.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,772.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $161.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,772.82) $0.00 0 $0.00 E-CHECK
2023 3 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($161.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $181.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 BLOOMFIELD SID PAYMENT $0.00 ($181.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $181.92 $0.00 $0.00 0 $0.00