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

City of Newark

 Online Inquiry & Payment
Account#:
110669
B/L/Q:
00654 / 00011
Principal:
$0.00
Owner:
ROMAN, HERMAN
Bank Code:
1369
Interest:
$0.00
Address:
559 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
559 BLOOMFIELD AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,949.51 $0.00 $1,949.51 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $145.84 $0.00 $145.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,949.52 $0.00 $1,949.52 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $145.84 $0.00 $145.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,977.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $123.05 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($123.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,977.78) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($25.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,112.34 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $123.05 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,112.34) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($123.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,853.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $168.63 $0.00 $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($1,853.96) $0.00 0 $0.00 E-CHECK
2025 2 8/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($168.63) $0.00 0 $0.00 E-CHECK
2025 2 8/18/2025 BLOOMFIELD SID INTEREST $0.00 ($81.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,853.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $168.62 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,853.97) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($168.62) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 BLOOMFIELD SID INTEREST $0.00 ($16.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,702.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $159.99 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($159.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,702.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $159.98 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($159.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $177.26 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($177.26) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 BLOOMFIELD SID INTEREST $0.00 ($55.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $177.26 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($177.26) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 BLOOMFIELD SID INTEREST $0.00 ($134.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,797.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $166.82 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2023 4 3/15/2024 TAXES PAYMENT $0.00 ($1,797.12) $0.00 0 $0.00 E-CHECK
2023 4 3/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($166.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $166.82 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,441.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX