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

City of Newark

 Online Inquiry & Payment
Account#:
108783
B/L/Q:
00554 / 00028
Principal:
$4,998.75
Owner:
BLOOMFIELD AVENUE HOLDINGS, LLC
Bank Code:
N/A
Interest:
$327.75
Address:
372 FRANKLIN AVE,#569
Deductions:
0.00
Total:
$5,326.50
City/State:
NUTLEY, NJ 07110
Int.Date:
12/21/2025
Location:
229-231 BLOOMFIELD AVE
L.Pay Date:
11/10/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,267.81 $0.00 $1,267.81 50 $31.70
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($840.50) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,354.07 $0.00 $1,354.07 140 $94.78
2025 2 5/1/2025 TAXES BILL $1,663.81 $0.00 $1,188.43 230 $116.76
2025 2 10/18/2024 COUNTY BOARD JUDGMENTS $0.00 ($475.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,663.82 $0.00 $1,188.44 320 $84.51
2025 1 10/18/2024 COUNTY BOARD JUDGMENTS $0.00 ($475.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,527.75 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,527.75) $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 3 8/1/2024 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,865.50) $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 $1,631.00 $0.00 $0.00 0 $0.00
2024 2 10/18/2024 COUNTY BOARD JUDGMENTS $0.00 ($270.73) $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,360.27) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 1 11/10/2023 TAXES INTEREST $0.00 ($347.47) $0.00 0 $0.00 E-CHECK
2024 1 10/18/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,630.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,613.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,613.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,641.50 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,641.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 1 11/10/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES INTEREST $0.00 ($216.55) $0.00 0 $0.00 HOME OWNER
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,633.63 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($290.52) $0.00 0 $0.00 HOME OWNER
2022 1 10/31/2022 TAXES PAYMENT $0.00 ($1,343.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,608.24 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,608.24) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,601.24 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($1,601.24) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,810.70 $0.00 $0.00 0 $0.00
2021 2 12/20/2020 COUNTY BOARD JUDGMENTS $0.00 ($148.19) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,662.51) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,810.70 $0.00 $0.00 0 $0.00