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

City of Newark

 Online Inquiry & Payment
Account#:
108046
B/L/Q:
00515.01 / 00044
Principal:
$1,358.25
Owner:
NJBT CO, C/O DUFF & PHELPS, TAX ADM
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2749
Deductions:
0.00
Total:
$1,358.25
City/State:
ADDISON, TX 75001
Int.Date:
12/19/2025
Location:
59-69 BLOOMFIELD AVE
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,759.31 $0.00 $10,759.31 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $804.88 $0.00 $804.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,759.31 $0.00 $10,759.31 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $804.87 $0.00 $804.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,915.35 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $679.13 $0.00 $679.13 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($10,915.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,657.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $679.12 $0.00 $679.12 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($11,657.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $10,231.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $930.63 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($10,231.97) $0.00 0 $0.00 HOME OWNER
2025 2 3/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($930.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,231.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $930.62 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($10,231.98) $0.00 0 $0.00 HOME OWNER
2025 1 1/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($930.62) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $9,395.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $882.97 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,512.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 10/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($882.97) $0.00 0 $0.00
2024 4 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($882.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $11,472.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $882.97 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($11,472.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($882.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $882.97 $0.00 0 $0.00
2024 3 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($882.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $10,030.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $978.28 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($10,030.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/8/2024 BLOOMFIELD SID PAYMENT $0.00 ($978.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $10,030.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $978.27 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($10,030.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/31/2024 BLOOMFIELD SID PAYMENT $0.00 ($978.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $9,922.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $920.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,922.56) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 BLOOMFIELD SID PAYMENT $0.00 ($920.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $10,094.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $920.67 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($10,094.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/5/2023 BLOOMFIELD SID PAYMENT $0.00 ($920.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $10,051.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $1,035.88 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($10,051.71) $0.00 0 $0.00 HOME OWNER
2023 2 4/4/2023 BLOOMFIELD SID PAYMENT $0.00 ($1,035.88) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $10,051.71 $0.00 $0.00 0 $0.00