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

City of Newark

 Online Inquiry & Payment
Account#:
142971
B/L/Q:
00450 / 00020
Principal:
$627.13
Owner:
BROAD PARTNERS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
260 MADISON AVE
Deductions:
0.00
Total:
$627.13
City/State:
NEW YORK, NY 10016
Int.Date:
12/20/2025
Location:
376 MAYOR GIBSON
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,967.76 $0.00 $4,967.76 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $371.63 $0.00 $371.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,967.76 $0.00 $4,967.76 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $371.62 $0.00 $371.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,039.80 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $313.57 $0.00 $313.57 0 $0.00
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($4.29) $0.00 0 $0.00 LERETA CORP
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,035.51) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $5,382.67 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $313.56 $0.00 $313.56 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/6/2025 TAXES INTEREST $0.00 ($101.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,378.38) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $4,724.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $429.69 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,177.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($2,547.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 BLOOMFIELD SID PAYMENT $0.00 ($429.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,724.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $429.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,676.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES INTEREST $0.00 ($69.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($2,047.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES INTEREST $0.00 ($69.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 BLOOMFIELD SID PAYMENT $0.00 ($429.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,337.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $738.56 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,836.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($501.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($738.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,296.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $738.56 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,804.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($492.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($738.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,392.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $120.81 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00 LERETA CORP
2024 2 5/13/2024 ADDED PAYMENT $0.00 ($3,385.46) $0.00 0 $0.00 LERETA CORP
2024 2 7/30/2024 ADDED PAYMENT $0.00 ($7.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($120.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,392.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $120.81 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($3,158.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($7.02) $0.00 0 $0.00 LERETA CORP