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

City of Newark

 Online Inquiry & Payment
Account#:
110552
B/L/Q:
00645 / 00014
Principal:
$0.00
Owner:
ALMEIDA ANTONIO & HELENA
Bank Code:
N/A
Interest:
$0.00
Address:
472 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
469-471 BLOOMFIELD AVE
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $507.87 $0.00 $507.87 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $38.00 $0.00 $38.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $507.88 $0.00 $507.88 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $37.99 $0.00 $37.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $515.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $32.06 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($515.24) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($32.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $550.29 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $32.05 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($550.29) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($32.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $482.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $43.93 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($482.98) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($43.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $482.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $43.93 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($482.98) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($43.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $443.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $41.68 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($443.48) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($41.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $541.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $41.67 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($541.53) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($41.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $473.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $46.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($473.45) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($46.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $473.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $46.18 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($473.46) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($46.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $468.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $43.46 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($468.37) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 BLOOMFIELD SID PAYMENT $0.00 ($43.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $476.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $43.45 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($476.50) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 BLOOMFIELD SID PAYMENT $0.00 ($43.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $474.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $48.90 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($474.47) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 BLOOMFIELD SID PAYMENT $0.00 ($48.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $474.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $48.90 $0.00 $0.00 0 $0.00