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

City of Newark

 Online Inquiry & Payment
Account#:
142953
B/L/Q:
00442.01 / 00031
Principal:
$7,930.58
Owner:
79 BROADWAY NEWARK LLC
Bank Code:
N/A
Interest:
$436.94
Address:
79 BROADWAY
Deductions:
0.00
Total:
$8,367.52
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
79 BROADWAY
L.Pay Date:
2/10/2025

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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 $2,431.39 $0.00 $2,431.39 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $181.89 $0.00 $181.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,431.40 $0.00 $2,431.40 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $181.88 $0.00 $181.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,466.65 $0.00 $2,466.65 49 $60.43
2025 4 11/1/2025 BLOOMFIELD SID BILL $153.47 $0.00 $153.47 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,634.47 $0.00 $2,634.47 139 $183.10
2025 3 11/1/2025 BLOOMFIELD SID BILL $153.46 $0.00 $153.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,312.22 $0.00 $2,312.22 229 $169.33
2025 2 5/1/2025 BLOOMFIELD SID BILL $210.31 $0.00 $210.31 229 $24.08
2025 1 2/1/2025 TAXES BILL $2,312.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $210.30 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($2,312.23) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($210.30) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 BLOOMFIELD SID INTEREST $0.00 ($69.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,123.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $199.54 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,123.14) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($199.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,592.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $199.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,592.51) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($199.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,266.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $221.07 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,266.62) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($221.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,266.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $221.07 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,266.63) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($221.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,242.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $208.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,242.30) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($208.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,281.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $208.05 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,281.22) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 BLOOMFIELD SID PAYMENT $0.00 ($208.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,271.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $234.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,271.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 BLOOMFIELD SID PAYMENT $0.00 ($234.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,271.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $234.09 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,271.49) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($234.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,273.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 BLOOMFIELD SID BILL $234.91 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,273.91) $0.00 0 $0.00 E-CHECK