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

City of Newark

 Online Inquiry & Payment
Account#:
162951
B/L/Q:
00540 / 00001.06
Principal:
$0.00
Owner:
KS BLOOMFIELD AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
486 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/02/2026
Location:
222-238 BLOOMFIELD AVE
L.Pay Date:
12/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,907.77 $0.00 $8,907.77 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $666.37 $0.00 $666.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,907.78 $0.00 $8,907.78 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $666.37 $0.00 $666.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,036.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $562.26 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($9,036.96) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($562.26) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 BLOOMFIELD SID INTEREST $0.00 ($24.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,651.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $562.26 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($9,000.00) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($651.76) $0.00 0 $0.00 E-CHECK
2025 3 12/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($562.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,471.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $770.48 $0.00 $0.00 0 $0.00
2025 2 7/14/2025 BLOOMFIELD SID INTEREST $0.00 ($2,520.82) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($8,471.18) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($770.48) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $8,471.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $770.47 $0.00 $0.00 0 $0.00
2025 1 7/14/2025 TAXES PAYMENT $0.00 ($8,471.19) $0.00 0 $0.00 TITLE COMPANY
2025 1 7/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($770.47) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $11,603.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $1,104.08 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $876.41 $0.00 0 $0.00
2024 4 7/14/2025 TAXES PAYMENT $0.00 ($11,603.35) $0.00 0 $0.00 TITLE COMPANY
2024 4 7/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($1,104.08) $0.00 0 $0.00 TITLE COMPANY
2024 4 7/14/2025 PENALTY BILL PAYMENT $0.00 ($876.41) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $452.00 $0.00 0 $0.00
2024 4 7/14/2025 PENALTY BILL PAYMENT $0.00 ($452.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $13,322.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $1,104.07 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($12,979.53) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($343.46) $0.00 0 $0.00 E-CHECK
2024 3 7/14/2025 TAXES PAYMENT $0.00 ($343.46) $0.00 0 $0.00 TITLE COMPANY
2024 3 7/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($1,104.07) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $4,479.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $436.87 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($4,479.19) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($436.87) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 BLOOMFIELD SID INTEREST $0.00 ($30.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,479.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $436.87 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($4,479.20) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($436.87) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 BLOOMFIELD SID INTEREST $0.00 ($73.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,431.13 $0.00 $0.00 0 $0.00