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

City of Newark

 Online Inquiry & Payment
Account#:
108020
B/L/Q:
00514 / 00009
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:
68 BLOOMFIELD AVE
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0144 10/31/2025 $550.04 $2,154.17 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $476.88 $0.00 $476.88 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $35.68 $0.00 $35.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $476.88 $0.00 $476.88 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $35.67 $0.00 $35.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $483.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $30.10 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($33.31) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($483.79) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($30.10) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 BLOOMFIELD SID INTEREST $0.00 ($103.95) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $516.71 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $30.10 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($516.71) $0.00 0 $0.00 LIEN HOLDER
2025 3 12/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($30.10) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $453.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $41.25 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($453.51) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($41.25) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $453.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $41.25 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($453.51) $0.00 0 $0.00 LIEN HOLDER
2025 1 12/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($41.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $416.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $39.14 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($416.42) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 BLOOMFIELD SID PAYMENT $0.00 ($39.14) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 BLOOMFIELD SID INTEREST $0.00 ($3.13) $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 $508.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $39.13 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($508.48) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2025 BLOOMFIELD SID PAYMENT $0.00 ($39.13) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 BLOOMFIELD SID INTEREST $0.00 ($3.91) $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 $444.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $43.36 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($444.56) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($43.36) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.36 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $444.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $43.36 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($444.57) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($43.36) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.36 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $439.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $40.81 $0.00 $0.00 0 $0.00