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

City of Newark

 Online Inquiry & Payment
Account#:
129070
B/L/Q:
02685 / 00018
Principal:
$0.00
Owner:
BENFICA DEVELOPMENT,
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/21/2025
Location:
625-627 HUNTERDON ST
L.Pay Date:
5/3/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $359.03 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($359.03) $0.00 0 $0.00 HOME OWNER
2016 1 2/1/2016 TAXES BILL $359.03 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($359.03) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $381.59 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($381.59) $0.00 0 $0.00 HOME OWNER
2015 3 8/1/2015 TAXES BILL $381.60 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($381.60) $0.00 0 $0.00 HOME OWNER
2015 2 5/1/2015 TAXES BILL $336.46 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($336.46) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $336.46 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($336.46) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $353.60 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($353.60) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $351.43 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($351.43) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $320.40 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($320.40) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $320.40 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($320.40) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $307.85 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($307.85) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $323.05 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($323.05) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $325.35 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($325.35) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $325.35 $0.00 $0.00 0 $0.00
2013 1 1/31/2013 TAXES PAYMENT $0.00 ($325.35) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $337.03 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($337.03) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $337.04 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES PAYMENT $0.00 ($337.04) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $313.66 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($313.66) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $313.67 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 TAXES PAYMENT $0.00 ($313.67) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $355.51 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($355.51) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $299.72 $0.00 $0.00 0 $0.00
2011 3 8/18/2011 TAXES PAYMENT $0.00 ($299.72) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $299.71 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($299.71) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $299.72 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($299.72) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $387.84 $0.00 $0.00 0 $0.00
2010 4 12/3/2010 TAXES PAYMENT $0.00 ($387.84) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $294.72 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($294.72) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $258.15 $0.00 $0.00 0 $0.00
2010 2 1/11/2010 TRANSFER TO/FROM ACCT $0.00 ($139.50) $0.00 0 $0.00