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

City of Newark

 Online Inquiry & Payment
Account#:
123451
B/L/Q:
01972 / 00016
Principal:
$3,732.72
Owner:
SUPR II LLC
Bank Code:
N/A
Interest:
$55.94
Address:
1 SLESINSKI CT
Deductions:
0.00
Total:
$3,788.66
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/16/2025
Location:
325-335 BLOOMFIELD AVE
L.Pay Date:
8/1/2025

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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 $3,272.18 $0.00 $3,272.18 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $244.79 $0.00 $244.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,272.19 $0.00 $3,272.19 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $244.78 $0.00 $244.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,319.64 $0.00 $3,319.64 45 $55.94
2025 4 11/1/2025 BLOOMFIELD SID BILL $206.54 $0.00 $206.54 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,545.48 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $206.54 $0.00 $206.54 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,545.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,111.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $283.03 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,111.80) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BLOOMFIELD SID PAYMENT $0.00 ($283.03) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BLOOMFIELD SID INTEREST $0.00 ($25.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,111.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $283.02 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,111.81) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($283.02) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 BLOOMFIELD SID INTEREST $0.00 ($51.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,857.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $268.53 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,857.33) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($268.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,489.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $268.53 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($3,489.02) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($34.53) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($268.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,050.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $297.52 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($3,050.43) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($297.52) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 BLOOMFIELD SID INTEREST $0.00 ($36.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,050.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $297.52 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($3,050.44) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($297.52) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 BLOOMFIELD SID INTEREST $0.00 ($51.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,017.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $280.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,017.70) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($280.00) $0.00 0 $0.00 E-CHECK
2023 4 1/27/2024 BLOOMFIELD SID INTEREST $0.00 ($16.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,070.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $280.00 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($21.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($3,048.56) $0.00 0 $0.00 E-CHECK
2023 3 1/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($280.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,056.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $315.04 $0.00 $0.00 0 $0.00