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

City of Newark

 Online Inquiry & Payment
Account#:
108668
B/L/Q:
00538 / 00008
Principal:
$397.69
Owner:
BENMAR REALTY, LLC C/O BERTONE M.
Bank Code:
N/A
Interest:
$0.00
Address:
134 CLUBHOUSE DRIVE
Deductions:
0.00
Total:
$397.69
City/State:
WASHINGTON, NJ 07882
Int.Date:
12/20/2025
Location:
208 BLOOMFIELD AVE
L.Pay Date:
1/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,150.21 $0.00 $3,150.21 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $235.66 $0.00 $235.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,150.22 $0.00 $3,150.22 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $235.66 $0.00 $235.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,195.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $198.85 $0.00 $198.85 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,195.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,413.32 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $198.84 $0.00 $198.84 0 $0.00
2025 3 9/25/2025 TAXES INTEREST $0.00 ($68.37) $0.00 0 $0.00 HOME OWNER
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($3,413.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,995.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $272.48 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,995.81) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($272.48) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,995.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $272.47 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 BLOOMFIELD SID INTEREST $0.00 ($14.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,995.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($272.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,750.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $258.52 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,750.81) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2024 BLOOMFIELD SID PAYMENT $0.00 ($258.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,358.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $258.52 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,358.97) $0.00 0 $0.00 HOME OWNER
2024 3 10/28/2024 BLOOMFIELD SID PAYMENT $0.00 ($258.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,936.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $286.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,936.73) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($286.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,936.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $286.43 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 BLOOMFIELD SID INTEREST $0.00 ($26.28) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,936.74) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($286.43) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,905.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $269.56 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,905.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($269.56) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,955.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $269.56 $0.00 $0.00 0 $0.00
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($2,955.64) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES INTEREST $0.00 ($94.45) $0.00 0 $0.00 E-CHECK
2023 3 11/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($269.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,943.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $303.30 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,943.03) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 BLOOMFIELD SID PAYMENT $0.00 ($303.30) $0.00 0 $0.00 E-CHECK