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

City of Newark

 Online Inquiry & Payment
Account#:
109680
B/L/Q:
00597 / 00036
Principal:
$331.36
Owner:
PASCALL, IDA & RICHARD (TRUSTEES)
Bank Code:
N/A
Interest:
$10.82
Address:
290 RIDGEWOOD AVENUE
Deductions:
0.00
Total:
$342.18
City/State:
GLEN RIDGE, NJ 07028
Int.Date:
12/28/2025
Location:
379-385 BLOOMFIELD AVE
L.Pay Date:
12/22/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,249.69 $0.00 $5,249.69 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $392.72 $0.00 $392.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,249.69 $0.00 $5,249.69 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $392.71 $0.00 $392.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,325.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $331.36 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($5,325.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($331.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,688.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $331.36 $0.00 $331.36 147 $10.82
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($5,688.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,992.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $454.07 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($454.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,992.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,992.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $454.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($454.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,992.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,584.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $430.82 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($4,584.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($430.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,597.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $430.82 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,597.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($430.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,893.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $477.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($477.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,893.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,893.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $477.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($477.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,893.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,841.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $449.22 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($4,841.42) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 BLOOMFIELD SID PAYMENT $0.00 ($449.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,925.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $449.21 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,925.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/7/2023 BLOOMFIELD SID PAYMENT $0.00 ($449.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,904.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $505.43 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 BLOOMFIELD SID PAYMENT $0.00 ($505.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,904.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,904.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $505.42 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 BLOOMFIELD SID PAYMENT $0.00 ($505.42) $0.00 0 $0.00 LOCKBOX PAYMENT