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

City of Newark

 Online Inquiry & Payment
Account#:
108665
B/L/Q:
00538 / 00001
Principal:
$28,855.14
Owner:
LANDMARK GROUP LLC,
Bank Code:
N/A
Interest:
$2,522.03
Address:
220 BLOOMFIELD AVE
Deductions:
0.00
Total:
$31,377.17
City/State:
NEWARK, NJ 07104
Int.Date:
09/12/2026
Location:
220 BLOOMFIELD AVE
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $5,610.54 $0.00 $5,610.54 41 $115.02
2026 2 5/1/2026 TAXES BILL $5,031.74 $0.00 $5,031.74 131 $329.58
2026 2 5/1/2026 BLOOMFIELD SID BILL $376.41 $0.00 $376.41 131 $24.65
2026 1 2/1/2026 TAXES BILL $5,031.75 $0.00 $5,031.75 221 $556.01
2026 1 2/1/2026 BLOOMFIELD SID BILL $376.41 $0.00 $376.41 221 $41.59
2025 4 11/1/2025 TAXES BILL $5,104.72 $0.00 $5,104.72 251 $640.64
2025 4 11/1/2025 BLOOMFIELD SID BILL $317.60 $0.00 $317.60 251 $39.86
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $703.48 251 $88.29
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $703.48 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $532.89 251 $66.88
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $532.89 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,452.00 $0.00 $5,452.00 251 $579.65
2025 3 8/1/2025 BLOOMFIELD SID BILL $317.60 $0.00 $317.60 251 $39.86
2025 2 5/1/2025 TAXES BILL $4,785.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $435.22 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($4,785.12) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($435.22) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/28/2025 BLOOMFIELD SID INTEREST $0.00 ($70.48) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $4,785.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $435.22 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($4,785.13) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($435.22) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 BLOOMFIELD SID INTEREST $0.00 ($93.96) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $4,393.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $412.93 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($799.14) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($4,393.81) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($412.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 BLOOMFIELD SID INTEREST $0.00 ($2,003.05) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $5,365.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $412.93 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($5,365.18) $0.00 0 $0.00 LIEN HOLDER
2024 3 12/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($412.93) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $4,690.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $457.51 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($4,690.75) $0.00 0 $0.00 LIEN HOLDER
2024 2 12/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($457.51) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $4,690.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $457.50 $0.00 $0.00 0 $0.00
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($4,690.76) $0.00 0 $0.00 LIEN HOLDER
2024 1 12/27/2024 BLOOMFIELD SID PAYMENT $0.00 ($457.50) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $4,640.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $430.57 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($4,640.42) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($430.57) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 BLOOMFIELD SID INTEREST $0.00 ($85.04) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,720.95 $0.00 $0.00 0 $0.00