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

City of Newark

 Online Inquiry & Payment
Account#:
143240
B/L/Q:
00555 / 00071
Principal:
$0.00
Owner:
211 NEWARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
204 TAYLOR RD
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, NJ 07652
Int.Date:
12/23/2025
Location:
211 BLOOMFIELD AVE
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,269.43 $0.00 $2,269.43 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $169.77 $0.00 $169.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,269.44 $0.00 $2,269.44 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $169.77 $0.00 $169.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,302.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $143.25 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,302.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($143.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,458.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $143.24 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,458.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/25/2025 BLOOMFIELD SID PAYMENT $0.00 ($143.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,158.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $196.30 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($196.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,158.20) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,158.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $196.29 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($2,158.21) $0.00 0 $0.00 HOME OWNER
2025 1 12/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($196.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,981.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $186.24 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 BLOOMFIELD SID INTEREST $0.00 ($34.14) $0.00 0 $0.00 HOME OWNER
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,981.71) $0.00 0 $0.00 HOME OWNER
2024 4 12/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($186.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,419.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $186.24 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,419.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($186.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,115.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $206.35 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 BLOOMFIELD SID INTEREST $0.00 ($50.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($2,115.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($192.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/24/2024 BLOOMFIELD SID INTEREST $0.00 ($0.51) $0.00 0 $0.00 HOME OWNER
2024 2 9/24/2024 BLOOMFIELD SID PAYMENT $0.00 ($13.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,115.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $206.34 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,115.64) $0.00 0 $0.00 HOME OWNER
2024 1 1/17/2024 BLOOMFIELD SID PAYMENT $0.00 ($206.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,092.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $194.20 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 BLOOMFIELD SID INTEREST $0.00 ($66.50) $0.00 0 $0.00 HOME OWNER
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($2,092.94) $0.00 0 $0.00 HOME OWNER
2023 4 1/17/2024 BLOOMFIELD SID PAYMENT $0.00 ($194.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,129.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $194.19 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,129.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/17/2024 BLOOMFIELD SID PAYMENT $0.00 ($194.19) $0.00 0 $0.00 HOME OWNER