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

City of Newark

 Online Inquiry & Payment
Account#:
109695
B/L/Q:
00597 / 00060
Principal:
$0.00
Owner:
367 371 BLOOMFIELD A,
Bank Code:
N/A
Interest:
$0.00
Address:
367-371 BLOOMFIELD A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
367-371 BLOOMFIELD AVE
L.Pay Date:
10/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,519.37 $0.00 $2,519.37 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $188.47 $0.00 $188.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,519.37 $0.00 $2,519.37 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $188.47 $0.00 $188.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,555.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $159.02 $0.00 $0.00 0 $0.00
2025 4 12/29/2025 BLOOMFIELD SID INTEREST $0.00 ($59.29) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($2,555.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 BLOOMFIELD SID PAYMENT $0.00 ($159.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,729.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $159.02 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES INTEREST $0.00 ($63.53) $0.00 0 $0.00 HOME OWNER
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($2,729.79) $0.00 0 $0.00 HOME OWNER
2025 3 12/29/2025 BLOOMFIELD SID PAYMENT $0.00 ($159.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,395.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $217.92 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 BLOOMFIELD SID INTEREST $0.00 ($72.99) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($2,395.89) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($217.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,395.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $217.91 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 BLOOMFIELD SID INTEREST $0.00 ($128.18) $0.00 0 $0.00 HOME OWNER
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($2,395.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($217.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,199.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $206.76 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($2,199.96) $0.00 0 $0.00 HOME OWNER
2024 4 2/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($206.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,686.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $206.75 $0.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES INTEREST $0.00 ($254.16) $0.00 0 $0.00 HOME OWNER
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($2,686.32) $0.00 0 $0.00 HOME OWNER
2024 3 2/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($206.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,348.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $229.07 $0.00 $0.00 0 $0.00
2024 2 10/10/2024 TAXES PAYMENT $0.00 ($2,348.64) $0.00 0 $0.00 HOME OWNER
2024 2 10/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($229.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,348.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $229.07 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($2,348.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/10/2024 TAXES INTEREST $0.00 ($75.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($229.07) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,323.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $215.58 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 BLOOMFIELD SID INTEREST $0.00 ($45.61) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,323.44) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 BLOOMFIELD SID PAYMENT $0.00 ($215.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,363.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $215.58 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES INTEREST $0.00 ($44.38) $0.00 0 $0.00 HOME OWNER