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

City of Newark

 Online Inquiry & Payment
Account#:
110554
B/L/Q:
00645 / 00019
Principal:
$0.00
Owner:
NAVAS REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
43 FAIRVIEW DR
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, N.J. 07936
Int.Date:
12/21/2025
Location:
477 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 $620.84 $0.00 $620.84 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $46.45 $0.00 $46.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $620.85 $0.00 $620.85 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $46.44 $0.00 $46.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $629.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $39.19 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($629.85) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($39.19) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 BLOOMFIELD SID INTEREST $0.00 ($25.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $672.70 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $39.19 $0.00 $0.00 0 $0.00
2025 3 12/12/2025 TAXES PAYMENT $0.00 ($672.70) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($39.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $590.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $53.70 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($590.41) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($53.70) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 BLOOMFIELD SID INTEREST $0.00 ($12.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $590.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $53.70 $0.00 $0.00 0 $0.00
2025 1 3/22/2025 TAXES PAYMENT $0.00 ($590.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($53.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/22/2025 BLOOMFIELD SID INTEREST $0.00 ($7.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $542.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $50.95 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($542.12) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($50.95) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 BLOOMFIELD SID INTEREST $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $661.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $50.95 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($661.99) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($50.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $578.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $56.45 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($578.77) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($56.45) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 BLOOMFIELD SID INTEREST $0.00 ($34.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $578.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $56.45 $0.00 $0.00 0 $0.00
2024 1 7/19/2024 TAXES PAYMENT $0.00 ($578.78) $0.00 0 $0.00 E-CHECK
2024 1 7/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($56.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $572.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $53.13 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($569.24) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 BLOOMFIELD SID PAYMENT $0.00 ($53.13) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 BLOOMFIELD SID INTEREST $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $582.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $53.12 $0.00 $0.00 0 $0.00
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($582.50) $0.00 0 $0.00 E-CHECK