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

City of Newark

 Online Inquiry & Payment
Account#:
108159
B/L/Q:
00518 / 00027
Principal:
$2,993.70
Owner:
JESUS BETANCOURT & FRANCISCO CORREA
Bank Code:
N/A
Interest:
$41.15
Address:
119 BLOOMFIELD AVE
Deductions:
0.00
Total:
$3,034.85
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
119 BLOOMFIELD AVE
L.Pay Date:
5/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,624.34 $0.00 $2,624.34 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $196.32 $0.00 $196.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,624.35 $0.00 $2,624.35 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $196.32 $0.00 $196.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,662.41 $0.00 $2,662.41 45 $41.15
2025 4 11/1/2025 BLOOMFIELD SID BILL $165.65 $0.00 $165.65 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,843.53 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $165.64 $0.00 $165.64 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,843.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,495.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $227.00 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 BLOOMFIELD SID INTEREST $0.00 ($18.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,495.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 BLOOMFIELD SID PAYMENT $0.00 ($227.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,495.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $226.99 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,495.72) $0.00 0 $0.00 HOME OWNER
2025 1 2/3/2025 BLOOMFIELD SID PAYMENT $0.00 ($226.99) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,291.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $215.37 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,291.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($215.37) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,798.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $215.37 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,798.25) $0.00 0 $0.00 HOME OWNER
2024 3 11/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($215.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,446.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $238.62 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($2,446.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($238.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,446.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $238.61 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,446.50) $0.00 0 $0.00 HOME OWNER
2024 1 2/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($238.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,420.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $224.57 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,420.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/4/2023 BLOOMFIELD SID PAYMENT $0.00 ($224.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,462.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $224.56 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,462.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/4/2023 BLOOMFIELD SID PAYMENT $0.00 ($224.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,451.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $252.67 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 BLOOMFIELD SID INTEREST $0.00 ($54.26) $0.00 0 $0.00 HOME OWNER
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($2,451.75) $0.00 0 $0.00 HOME OWNER
2023 2 6/29/2023 BLOOMFIELD SID PAYMENT $0.00 ($252.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,451.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $252.66 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 LOCKBOX PAYMENT