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

City of Newark

 Online Inquiry & Payment
Account#:
123409
B/L/Q:
01970 / 00006
Principal:
$398.95
Owner:
ALTAMIRANO, FLAVIO
Bank Code:
N/A
Interest:
$0.00
Address:
348 BLOOMFIELD AVE
Deductions:
0.00
Total:
$398.95
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
348 BLOOMFIELD AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,160.21 $0.00 $3,160.21 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $236.41 $0.00 $236.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,160.21 $0.00 $3,160.21 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $236.41 $0.00 $236.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,206.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $199.48 $0.00 $199.48 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,206.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/7/2025 TAXES INTEREST $0.00 ($124.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,424.16 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $199.47 $0.00 $199.47 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($3,424.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,005.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $273.34 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,005.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($273.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/6/2025 BLOOMFIELD SID INTEREST $0.00 ($87.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,005.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $273.34 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($605.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($2,399.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($273.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,759.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $259.34 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,530.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($228.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($259.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,369.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $259.34 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,753.78) $0.00 0 $0.00 HOME OWNER
2024 3 10/16/2024 TAXES INTEREST $0.00 ($23.09) $0.00 0 $0.00 HOME OWNER
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($1,613.10) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 BLOOMFIELD SID INTEREST $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($259.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,946.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $287.34 $0.00 $0.00 0 $0.00
2024 2 11/16/2023 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 HOME OWNER
2024 2 7/2/2024 BLOOMFIELD SID INTEREST $0.00 ($18.71) $0.00 0 $0.00 HOME OWNER
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($1,309.80) $0.00 0 $0.00 HOME OWNER
2024 2 7/2/2024 BLOOMFIELD SID PAYMENT $0.00 ($287.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,946.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $287.34 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($2,946.06) $0.00 0 $0.00 HOME OWNER
2024 1 11/16/2023 BLOOMFIELD SID PAYMENT $0.00 ($287.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,914.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $270.42 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($149.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,914.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 BLOOMFIELD SID PAYMENT $0.00 ($270.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,965.02 $0.00 $0.00 0 $0.00