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

City of Newark

 Online Inquiry & Payment
Account#:
173871
B/L/Q:
00646 / 00001.02
Principal:
$0.00
Owner:
KAUR SUKHWINDER
Bank Code:
N/A
Interest:
$0.00
Address:
604 UNION AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/24/2025
Location:
472-482 BLOOMFIELD AVE
L.Pay Date:
12/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,790.30 $0.00 $2,790.30 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $208.74 $0.00 $208.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,790.31 $0.00 $2,790.31 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $208.73 $0.00 $208.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,830.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $176.13 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,830.77) $0.00 0 $0.00 E-CHECK
2025 4 12/13/2025 BLOOMFIELD SID PAYMENT $0.00 ($176.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,023.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $176.12 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,023.35) $0.00 0 $0.00 E-CHECK
2025 3 12/13/2025 BLOOMFIELD SID PAYMENT $0.00 ($176.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,653.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $241.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,653.54) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 BLOOMFIELD SID PAYMENT $0.00 ($241.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,653.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $241.34 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,653.55) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($241.34) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BLOOMFIELD SID INTEREST $0.00 ($10.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,436.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $228.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,207.55) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($228.98) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($228.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,975.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $228.98 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,975.21) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($228.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,601.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $253.71 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($273.18) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,328.03) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 BLOOMFIELD SID PAYMENT $0.00 ($253.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,601.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $253.70 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($537.29) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,063.93) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($253.70) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID INTEREST $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,573.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $238.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,573.30) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($238.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,617.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $238.76 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,617.96) $0.00 0 $0.00 E-CHECK
2023 3 11/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($238.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,606.79 $0.00 $0.00 0 $0.00