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

City of Newark

 Online Inquiry & Payment
Account#:
109679
B/L/Q:
00597 / 00035
Principal:
$259.10
Owner:
BELBIA PROPERTIES L.L.C.
Bank Code:
N/A
Interest:
$5.87
Address:
7 MOUNTAIN ROAD
Deductions:
0.00
Total:
$264.97
City/State:
VERONA, NJ 07044
Int.Date:
12/28/2025
Location:
377 BLOOMFIELD AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,052.49 $0.00 $2,052.49 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $153.54 $0.00 $153.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,052.49 $0.00 $2,052.49 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $153.54 $0.00 $153.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,082.26 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $129.55 $0.00 $129.55 57 $1.64
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,051.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/9/2025 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($30.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,223.91 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $129.55 $0.00 $129.55 147 $4.23
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($2,193.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/15/2025 TAXES INTEREST $0.00 ($30.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/9/2025 TAXES PAYMENT $0.00 ($30.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,951.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $177.53 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,951.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($177.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,951.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $177.53 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,951.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($177.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/17/2025 BLOOMFIELD SID INTEREST $0.00 ($29.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,792.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $168.44 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,792.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($168.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 BLOOMFIELD SID INTEREST $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,188.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $168.44 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,170.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/28/2024 TAXES INTEREST $0.00 ($18.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($18.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($168.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,913.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $186.62 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,913.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($186.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 BLOOMFIELD SID INTEREST $0.00 ($24.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,913.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $186.62 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,913.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($186.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/16/2024 BLOOMFIELD SID INTEREST $0.00 ($22.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,892.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $175.63 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,892.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($175.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,925.71 $0.00 $0.00 0 $0.00