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

City of Newark

 Online Inquiry & Payment
Account#:
123406
B/L/Q:
01970 / 00001
Principal:
$210.77
Owner:
CALANDRAS ITALIAN & FRENCH BAKERY
Bank Code:
N/A
Interest:
$0.00
Address:
204 1ST AVENUE
Deductions:
0.00
Total:
$210.77
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
354-358 BLOOMFIELD AVE
L.Pay Date:
11/25/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,669.58 $0.00 $1,669.58 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $124.90 $0.00 $124.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,669.59 $0.00 $1,669.59 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $124.90 $0.00 $124.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,693.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $105.39 $0.00 $105.39 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,693.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,809.03 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $105.38 $0.00 $105.38 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,809.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,587.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $144.41 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,587.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($144.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,587.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $144.41 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,587.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($144.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,457.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $137.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,457.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($137.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,780.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $137.01 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,780.22) $0.00 0 $0.00 HOME OWNER
2024 3 12/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($137.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,556.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $151.81 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,556.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($151.81) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,556.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $151.80 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,556.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($151.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $151.80 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($151.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,539.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $142.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,539.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($142.87) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,566.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $142.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,566.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($142.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $160.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,559.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/9/2023 BLOOMFIELD SID PAYMENT $0.00 ($160.75) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $160.74 $0.00 $0.00 0 $0.00