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

City of Newark

 Online Inquiry & Payment
Account#:
109618
B/L/Q:
00595 / 00008
Principal:
$12.60
Owner:
MAGA REALTY LLC,
Bank Code:
N/A
Interest:
$0.16
Address:
195 MAGNOLIA AVE.
Deductions:
0.00
Total:
$12.76
City/State:
KEARNY,NJ 07032
Int.Date:
12/28/2025
Location:
396-402 BLOOMFIELD AVE
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,353.66 $0.00 $7,498.13 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $699.73 $0.00 $699.73 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,855.53) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,353.66 $0.00 $7,498.13 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $699.72 $0.00 $699.72 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,855.53) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,489.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $590.41 $0.00 $12.60 57 $0.16
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($9,489.31) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($577.81) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 BLOOMFIELD SID INTEREST $0.00 ($12.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,134.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $590.40 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($10,134.89) $0.00 0 $0.00 E-CHECK
2025 3 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($7,422.14) $0.00 0 $0.00
2025 3 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,422.14 $0.00 0 $0.00
2025 3 12/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($590.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,895.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $809.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,895.22) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 BLOOMFIELD SID PAYMENT $0.00 ($809.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,895.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $809.04 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($8,895.22) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($809.04) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BLOOMFIELD SID INTEREST $0.00 ($44.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,167.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $767.61 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($8,167.78) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($767.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,973.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $767.61 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($9,973.50) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($767.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,719.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $850.47 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($8,719.79) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($850.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,719.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $850.47 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($8,719.80) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($850.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,599.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $1,106.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($11,599.15) $0.00 0 $0.00 E-CHECK
2023 4 1/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($1,106.77) $0.00 0 $0.00 E-CHECK
2023 4 1/11/2024 BLOOMFIELD SID INTEREST $0.00 ($70.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,748.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $1,106.76 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($11,748.85) $0.00 0 $0.00 E-CHECK