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

City of Newark

 Online Inquiry & Payment
Account#:
110555
B/L/Q:
00645 / 00021
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:
479-485 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 $1,986.50 $0.00 $1,986.50 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $148.61 $0.00 $148.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,986.51 $0.00 $1,986.51 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $148.60 $0.00 $148.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,015.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $125.39 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($2,015.31) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($125.39) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 BLOOMFIELD SID INTEREST $0.00 ($127.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,152.42 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $125.38 $0.00 $0.00 0 $0.00
2025 3 12/12/2025 TAXES PAYMENT $0.00 ($2,152.42) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($125.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,889.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $171.83 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($1,889.14) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($171.83) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 BLOOMFIELD SID INTEREST $0.00 ($55.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,889.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $171.82 $0.00 $0.00 0 $0.00
2025 1 3/22/2025 TAXES PAYMENT $0.00 ($1,889.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($171.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/22/2025 BLOOMFIELD SID INTEREST $0.00 ($31.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,734.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $163.03 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,734.65) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($163.03) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 BLOOMFIELD SID INTEREST $0.00 ($62.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,118.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $163.02 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($2,118.14) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($163.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,851.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $180.62 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($1,851.88) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($180.62) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 BLOOMFIELD SID INTEREST $0.00 ($245.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,851.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $180.62 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($55.54) $0.00 0 $0.00 E-CHECK
2024 1 7/19/2024 TAXES PAYMENT $0.00 ($1,796.35) $0.00 0 $0.00 E-CHECK
2024 1 7/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($180.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,832.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $169.99 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,832.01) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 BLOOMFIELD SID PAYMENT $0.00 ($169.99) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 BLOOMFIELD SID INTEREST $0.00 ($256.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,863.81 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $169.98 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($1,863.81) $0.00 0 $0.00 E-CHECK