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

City of Newark

 Online Inquiry & Payment
Account#:
108019
B/L/Q:
00514 / 00001
Principal:
$0.00
Owner:
66-80 BLOOMFIELD REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
66-80 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
70-80 BLOOMFIELD AVE
L.Pay Date:
12/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0076 10/31/2025 $3,333.00 $0.00 Outside Open FNA DZ, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,788.30 $0.00 $2,788.30 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $208.59 $0.00 $208.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,788.31 $0.00 $2,788.31 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $208.58 $0.00 $208.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,828.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $176.00 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($65.35) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($311.14) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($2,828.74) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($176.00) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 BLOOMFIELD SID INTEREST $0.00 ($1,042.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $175.99 $0.00 $0.00 0 $0.00
2025 3 12/15/2025 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($175.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,651.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $241.18 $0.00 $0.00 0 $0.00
2025 2 12/15/2025 TAXES PAYMENT $0.00 ($2,651.64) $0.00 0 $0.00 E-CHECK
2025 2 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($241.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,651.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $241.17 $0.00 $0.00 0 $0.00
2025 1 12/15/2025 TAXES PAYMENT $0.00 ($2,651.65) $0.00 0 $0.00 E-CHECK
2025 1 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($241.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,434.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $228.82 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($2,434.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 BLOOMFIELD SID PAYMENT $0.00 ($228.82) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 BLOOMFIELD SID INTEREST $0.00 ($41.19) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,973.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $228.82 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,973.07) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2025 BLOOMFIELD SID PAYMENT $0.00 ($228.82) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 BLOOMFIELD SID INTEREST $0.00 ($22.88) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,599.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $253.53 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,599.35) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($253.53) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $253.53 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($253.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,599.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $253.52 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,599.35) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($253.52) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $253.52 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($253.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,571.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $238.60 $0.00 $0.00 0 $0.00