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

City of Newark

 Online Inquiry & Payment
Account#:
142983
B/L/Q:
00482 / 00019
Principal:
$0.00
Owner:
KIM KYONG & BANG
Bank Code:
660
Interest:
$0.00
Address:
125 HOLLYWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
ENGLEWOOD CLIFF, NJ 07632
Int.Date:
04/26/2026
Location:
78-80 BROADWAY
L.Pay Date:
4/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($0.99) 0 $0.00
2026 3 4/15/2026 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $4,697.82 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $351.44 $0.00 $0.00 0 $0.00
2026 2 1/17/2026 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2026 2 4/15/2026 TAXES PAYMENT $0.00 ($4,696.83) $0.00 0 $0.00 E-CHECK
2026 2 4/15/2026 BLOOMFIELD SID PAYMENT $0.00 ($351.44) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,697.83 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $351.43 $0.00 $0.00 0 $0.00
2026 1 1/17/2026 TAXES PAYMENT $0.00 ($4,697.83) $0.00 0 $0.00 E-CHECK
2026 1 1/17/2026 BLOOMFIELD SID PAYMENT $0.00 ($351.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,765.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $296.53 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,765.96) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 BLOOMFIELD SID PAYMENT $0.00 ($296.53) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 BLOOMFIELD SID INTEREST $0.00 ($14.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,090.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $296.53 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($5,090.19) $0.00 0 $0.00 E-CHECK
2025 3 1/7/2026 BLOOMFIELD SID PAYMENT $0.00 ($296.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,467.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $406.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,467.57) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($406.34) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 BLOOMFIELD SID INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,467.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $406.33 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($406.33) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,061.25) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 BLOOMFIELD SID PAYMENT $0.00 ($406.33) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 BLOOMFIELD SID INTEREST $0.00 ($8.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,102.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $385.53 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($4,102.23) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($365.53) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 BLOOMFIELD SID PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 BLOOMFIELD SID INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,009.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $385.52 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($5,009.13) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 BLOOMFIELD SID PAYMENT $0.00 ($385.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,379.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $427.15 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($4,379.47) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($427.15) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 BLOOMFIELD SID INTEREST $0.00 ($79.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,379.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $427.14 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,379.47) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($427.14) $0.00 0 $0.00 E-CHECK