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

City of Newark

 Online Inquiry & Payment
Account#:
112246
B/L/Q:
00750.01 / 00041
Principal:
$0.00
Owner:
SYED FAMILY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
122 BLOOMFIELD AVE STE C
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/26/2025
Location:
865-869 FRANKLIN AVE
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,187.70 $0.00 $1,187.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,187.71 $0.00 $1,187.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,204.93 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($904.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/7/2025 TAXES INTEREST $0.00 ($27.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,286.90 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($1,286.90) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($14.58) $0.00 0 $0.00 E-CHECK
2025 3 9/29/2025 NO GOOD CHECK $0.00 $14.58 $0.00 0 $0.00
2025 3 9/29/2025 NO GOOD CHECK $0.00 $1,286.90 $0.00 0 $0.00
2025 3 9/29/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 11/7/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($1,286.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,129.49 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES INTEREST $0.00 ($22.34) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,129.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,129.49 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($1,129.49) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES INTEREST $0.00 ($65.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,037.12 $0.00 $0.00 0 $0.00
2024 4 4/8/2025 TAXES PAYMENT $0.00 ($1,037.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,266.41 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,266.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 2 1/1/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,107.22 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($1,107.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,095.33 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,095.33) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,114.35 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,104.31) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,495.03 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,385.44) $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($627.15) $0.00 0 $0.00
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($482.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,495.03 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,385.44) $0.00 0 $0.00
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,109.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,498.76 $0.00 $0.00 0 $0.00
2022 4 7/26/2021 TAXES PAYMENT $0.00 ($3,983.35) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,954.12 $0.00 0 $0.00
2022 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,029.23 $0.00 0 $0.00
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($3,257.54) $0.00 0 $0.00 E-CHECK
2022 4 5/2/2023 TAXES INTEREST $0.00 ($241.22) $0.00 0 $0.00 E-CHECK
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($1,977.96) $0.00 0 $0.00 E-CHECK