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

City of Newark

 Online Inquiry & Payment
Account#:
109660
B/L/Q:
00596 / 00031
Principal:
$357.42
Owner:
399-401 BLOOMFIELD AVE REALTY, LLC
Bank Code:
N/A
Interest:
$8.10
Address:
399-401 BLOOMFIELD AVE
Deductions:
0.00
Total:
$365.52
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
399-401 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 $2,831.29 $0.00 $2,831.29 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $211.81 $0.00 $211.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,831.30 $0.00 $2,831.30 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $211.80 $0.00 $211.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,872.35 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $178.71 $0.00 $178.71 57 $2.26
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,872.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,067.77 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $178.71 $0.00 $178.71 147 $5.84
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($3,067.77) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($29.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $244.90 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($244.90) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BLOOMFIELD SID INTEREST $0.00 ($21.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,692.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $244.89 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($2,692.53) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($244.89) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 BLOOMFIELD SID INTEREST $0.00 ($23.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,472.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $232.36 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,472.34) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($232.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,018.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $232.35 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,018.91) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($232.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,639.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $257.43 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,639.42) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($257.43) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 BLOOMFIELD SID INTEREST $0.00 ($19.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,639.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $257.43 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,639.43) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($257.43) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 BLOOMFIELD SID INTEREST $0.00 ($15.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,611.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $242.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,611.10) $0.00 0 $0.00 E-CHECK
2023 4 2/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($242.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,656.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $242.27 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,656.42) $0.00 0 $0.00 E-CHECK
2023 3 2/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($242.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $272.59 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 E-CHECK