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

City of Newark

 Online Inquiry & Payment
Account#:
110692
B/L/Q:
00656 / 00005
Principal:
$248.75
Owner:
DAIBES GAS 16 LLC
Bank Code:
N/A
Interest:
$5.31
Address:
P.O. BOX 32547
Deductions:
0.00
Total:
$254.06
City/State:
CHARLOTTE, NC 28232
Int.Date:
12/22/2025
Location:
522-524 BLOOMFIELD AVE
L.Pay Date:
4/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,970.51 $0.00 $1,970.51 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $147.41 $0.00 $147.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,970.51 $0.00 $1,970.51 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $147.41 $0.00 $147.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,999.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $124.38 $0.00 $124.38 51 $1.41
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,999.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,135.09 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $124.37 $0.00 $124.37 141 $3.90
2025 3 9/16/2025 TRANSFER TO/FROM ACCT $0.00 ($2,135.09) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $170.44 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 TITLE COMPANY
2025 2 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($170.44) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $170.44 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 1/29/2025 BLOOMFIELD SID PAYMENT $0.00 ($170.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,720.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $161.71 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,558.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($161.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($161.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,101.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $161.71 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,101.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($161.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,836.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $179.17 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,836.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($174.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/1/2024 BLOOMFIELD SID PAYMENT $0.00 ($4.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $179.16 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,668.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES INTEREST $0.00 ($10.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/4/2024 BLOOMFIELD SID INTEREST $0.00 ($4.41) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($168.63) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($174.74) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($4.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,817.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $168.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,817.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($168.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,848.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $168.61 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,848.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 2/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($168.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,840.91 $0.00 $0.00 0 $0.00