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

City of Newark

 Online Inquiry & Payment
Account#:
110539
B/L/Q:
00643 / 00032
Principal:
$0.00
Owner:
451 BLOOMFIELD AVE. URB. RNWL.
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/21/2025
Location:
451 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 ($1,416.70) $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($1,416.70) $0.00 0 $0.00
1997 2 5/9/1997 TRANSFER TO UNAPPLIED $0.00 $1,416.70 $0.00 0 $0.00
1997 2 5/9/1997 TRANSFER TO UNAPPLIED $0.00 ($1,416.70) $0.00 0 $0.00
1997 2 5/9/1997 CASH REFUND $0.00 $1,416.70 $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 ($1,416.70) $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($1,416.70) $0.00 0 $0.00
1997 1 2/12/1997 TRANSFER TO UNAPPLIED $0.00 $1,416.70 $0.00 0 $0.00
1997 1 2/12/1997 TRANSFER TO UNAPPLIED $0.00 ($1,416.70) $0.00 0 $0.00
1997 1 2/12/1997 CASH REFUND $0.00 $1,416.70 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($8,130.76) $0.00 0 $0.00
1996 2 5/21/1996 TAXES PAYMENT $0.00 ($1,339.82) $0.00 0 $0.00
1996 2 5/21/1996 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00
1996 2 5/21/1996 COMPUTER GEN. OVERBILL $0.00 $1,339.82 $0.00 0 $0.00
1996 2 5/21/1996 COMPUTER GEN. OVERBILL $0.00 ($1,339.82) $0.00 0 $0.00
1996 2 5/21/1996 TRANSFER FROM UNAPPLIED $0.00 $1,339.82 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,666.80 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($2,463.97) $0.00 0 $0.00
1996 1 4/7/1997 TAXES PAYMENT $0.00 ($3,763.34) $0.00 0 $0.00
1996 1 4/7/1997 TAXES INTEREST $0.00 ($629.98) $0.00 0 $0.00
1996 1 2/23/1996 TAXES INT ADJ $0.00 ($569.84) $0.00 0 $0.00
1996 1 5/21/1996 TRANSFER FROM UNAPPLIED $0.00 ($1,339.82) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $8,232.35 $0.00 $0.00 0 $0.00
1995 4 3/14/1996 COUNTY BOARD REMISSION $0.00 ($8,232.35) $0.00 0 $0.00
1995 4 11/10/1995 TAXES PAYMENT $0.00 ($8,232.35) $0.00 0 $0.00
1995 4 2/23/1996 TAXES PAYMENT $0.00 ($557.10) $0.00 0 $0.00
1995 4 2/23/1996 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00
1995 4 11/10/1995 TRANSFER TO UNAPPLIED $0.00 $8,232.35 $0.00 0 $0.00
1995 4 11/10/1995 TRANSFER TO UNAPPLIED $0.00 ($8,232.35) $0.00 0 $0.00
1995 4 11/10/1995 COUNTY BOARD REFUNDS $0.00 $8,232.35 $0.00 0 $0.00
1995 4 2/23/1996 TAXES INT ADJ $0.00 $569.84 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $8,232.35 $0.00 $0.00 0 $0.00
1995 3 3/7/1996 COUNTY BOARD REMISSION $0.00 ($4,841.70) $0.00 0 $0.00
1995 3 3/28/1996 STATE BOARD REMISSION $0.00 ($3,388.60) $0.00 0 $0.00
1995 3 12/16/1996 CANCELL 5.00 & UNDER BALS $0.00 ($2.05) $0.00 0 $0.00
1995 3 9/19/1995 TAXES PAYMENT $0.00 ($8,230.30) $0.00 0 $0.00
1995 3 9/19/1995 TRANSFER TO UNAPPLIED $0.00 $4,841.70 $0.00 0 $0.00
1995 3 9/19/1995 TRANSFER TO UNAPPLIED $0.00 ($4,841.70) $0.00 0 $0.00
1995 3 9/19/1995 COUNTY BOARD REFUNDS $0.00 $4,841.70 $0.00 0 $0.00
1995 3 9/19/1995 TRANSFER TO UNAPPLIED $0.00 $3,388.60 $0.00 0 $0.00
1995 3 9/19/1995 TRANSFER TO UNAPPLIED $0.00 ($3,388.60) $0.00 0 $0.00
1995 3 9/19/1995 STATE BOARD REMISSION $0.00 $3,388.60 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $8,029.17 $0.00 $0.00 0 $0.00
1995 2 3/28/1996 STATE BOARD REMISSION $0.00 ($8,027.17) $0.00 0 $0.00
1995 2 5/24/1995 TAXES PAYMENT $0.00 ($8,027.17) $0.00 0 $0.00