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

City of Newark

 Online Inquiry & Payment
Account#:
142981
B/L/Q:
00482 / 00002
Principal:
$263.40
Owner:
PRADOS GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
136 IVY ST
Deductions:
0.00
Total:
$263.40
City/State:
KEARNY,NJ 07032
Int.Date:
12/20/2025
Location:
18-22 BLOOMFIELD AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,086.48 $0.00 $2,086.48 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $156.09 $0.00 $156.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,086.48 $0.00 $2,086.48 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $156.08 $0.00 $156.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,116.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $131.70 $0.00 $131.70 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,116.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,260.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $131.70 $0.00 $131.70 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,260.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,984.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $180.47 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,984.21) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($180.47) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 BLOOMFIELD SID INTEREST $0.00 ($25.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,984.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $180.47 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,984.22) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($180.47) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 BLOOMFIELD SID INTEREST $0.00 ($11.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,821.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $171.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,821.95) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($171.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,224.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $171.23 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,224.72) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($171.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,945.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $189.71 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,945.08) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($189.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,945.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $189.71 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,945.09) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($189.71) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID INTEREST $0.00 ($26.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,473.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $235.14 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,473.41) $0.00 0 $0.00 E-CHECK
2023 4 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($235.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,506.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $235.13 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($2,506.80) $0.00 0 $0.00 E-CHECK
2023 3 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($235.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,400.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $144.29 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 BLOOMFIELD SID INTEREST $0.00 ($8.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,400.06) $0.00 0 $0.00 HOME OWNER