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

City of Newark

 Online Inquiry & Payment
Account#:
112248
B/L/Q:
00750.01 / 00059
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:
871 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 $576.85 $0.00 $576.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $576.86 $0.00 $576.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $585.21 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($585.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/17/2025 TAXES INTEREST $0.00 ($139.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $625.04 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($625.04) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($101.17) $0.00 0 $0.00 E-CHECK
2025 3 9/29/2025 NO GOOD CHECK $0.00 $101.17 $0.00 0 $0.00
2025 3 9/29/2025 NO GOOD CHECK $0.00 $625.04 $0.00 0 $0.00
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($625.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $548.58 $0.00 $0.00 0 $0.00
2025 2 9/22/2025 TAXES PAYMENT $0.00 ($548.58) $0.00 0 $0.00 E-CHECK
2025 2 9/29/2025 NO GOOD CHECK $0.00 $548.58 $0.00 0 $0.00
2025 2 11/17/2025 TAXES PAYMENT $0.00 ($548.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $548.59 $0.00 $0.00 0 $0.00
2025 1 9/22/2025 TAXES PAYMENT $0.00 ($548.59) $0.00 0 $0.00 E-CHECK
2025 1 9/29/2025 NO GOOD CHECK $0.00 $548.59 $0.00 0 $0.00
2025 1 11/17/2025 TAXES PAYMENT $0.00 ($548.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $503.72 $0.00 $0.00 0 $0.00
2024 4 9/22/2025 TAXES PAYMENT $0.00 ($503.72) $0.00 0 $0.00 E-CHECK
2024 4 9/29/2025 NO GOOD CHECK $0.00 $503.72 $0.00 0 $0.00
2024 4 11/17/2025 TAXES PAYMENT $0.00 ($503.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $615.08 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($615.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $537.76 $0.00 $0.00 0 $0.00
2024 2 1/1/2024 TAXES PAYMENT $0.00 ($537.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $537.77 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($537.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $531.99 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($531.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $541.23 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($541.23) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $538.92 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($484.62) $0.00 0 $0.00
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($54.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $538.92 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($505.75) $0.00 0 $0.00 E-CHECK
2023 1 5/2/2023 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $539.49 $0.00 $0.00 0 $0.00
2022 4 7/26/2021 TAXES PAYMENT $0.00 ($548.15) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $520.29 $0.00 0 $0.00
2022 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $27.86 $0.00 0 $0.00
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($517.79) $0.00 0 $0.00 E-CHECK
2022 4 5/2/2023 TAXES INTEREST $0.00 ($21.70) $0.00 0 $0.00 E-CHECK
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($539.49) $0.00 0 $0.00 E-CHECK
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.17 $0.00 0 $0.00
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $484.62 $0.00 0 $0.00