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

City of Newark

 Online Inquiry & Payment
Account#:
110537
B/L/Q:
00643 / 00016
Principal:
$0.00
Owner:
451 BLOOMFIELD AVE. URBAN RENE
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/21/2025
Location:
447 BLOOMFIELD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($965.41) $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($965.41) $0.00 0 $0.00
1997 2 5/9/1997 TRANSFER TO UNAPPLIED $0.00 $965.41 $0.00 0 $0.00
1997 2 5/9/1997 TRANSFER TO UNAPPLIED $0.00 ($965.41) $0.00 0 $0.00
1997 2 5/9/1997 CASH REFUND $0.00 $930.83 $0.00 0 $0.00
1997 2 5/9/1997 CASH REFUND $0.00 $34.58 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($965.42) $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($965.42) $0.00 0 $0.00
1997 1 2/12/1997 TRANSFER TO UNAPPLIED $0.00 $965.42 $0.00 0 $0.00
1997 1 2/12/1997 TRANSFER TO UNAPPLIED $0.00 ($965.42) $0.00 0 $0.00
1997 1 2/12/1997 CASH REFUND $0.00 $965.42 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $504.56 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($504.56) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $504.57 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($504.57) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,426.26 $0.00 $0.00 0 $0.00
1996 2 5/21/1996 TAXES PAYMENT $0.00 ($913.03) $0.00 0 $0.00
1996 2 5/21/1996 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
1996 2 4/7/1997 TAXES PAYMENT $0.00 ($513.23) $0.00 0 $0.00
1996 2 4/7/1997 TAXES INTEREST $0.00 ($38.50) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,426.26 $0.00 $0.00 0 $0.00
1996 1 2/23/1996 TAXES PAYMENT $0.00 ($1,426.26) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,444.08 $0.00 $0.00 0 $0.00
1995 4 11/28/1995 TAXES PAYMENT $0.00 ($1,444.08) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,444.08 $0.00 $0.00 0 $0.00
1995 3 9/18/1995 TAXES PAYMENT $0.00 ($1,444.08) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,408.44 $0.00 $0.00 0 $0.00
1995 2 5/24/1995 TAXES PAYMENT $0.00 ($1,408.44) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,408.44 $0.00 $0.00 0 $0.00
1995 1 3/9/1995 TAXES PAYMENT $0.00 ($406.19) $0.00 0 $0.00
1995 1 3/9/1995 TAXES PAYMENT $0.00 ($143.26) $0.00 0 $0.00
1995 1 5/1/1995 TAXES PAYMENT $0.00 ($858.99) $0.00 0 $0.00
1995 1 5/1/1995 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00