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

City of Newark

 Online Inquiry & Payment
Account#:
110687
B/L/Q:
00655 / 00025
Principal:
$0.00
Owner:
GENCARELLI LUIGI & NIKKI ANN
Bank Code:
N/A
Interest:
$0.00
Address:
165 W END AVE
Deductions:
0.00
Total:
$0.00
City/State:
POMPTON PLAINS, NJ 07444
Int.Date:
12/22/2025
Location:
533 BLOOMFIELD AVE
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,304.17 $0.00 $3,304.17 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $247.18 $0.00 $247.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,304.18 $0.00 $3,304.18 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $247.18 $0.00 $247.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,352.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $208.56 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,352.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($208.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,580.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $208.56 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.12) $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($3,580.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($208.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,142.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $285.80 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($285.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,142.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.12 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,142.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $285.79 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($285.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,142.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,885.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $271.16 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,885.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($271.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,523.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $271.15 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,523.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($271.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,080.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $300.43 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 BLOOMFIELD SID INTEREST $0.00 ($18.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($271.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,080.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/9/2024 BLOOMFIELD SID INTEREST $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2024 2 10/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($29.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,080.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $300.43 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($289.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,080.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($10.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,047.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $282.74 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,045.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 BLOOMFIELD SID INTEREST $0.00 ($10.81) $0.00 0 $0.00 LOCKBOX PAYMENT