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

City of Newark

 Online Inquiry & Payment
Account#:
143197
B/L/Q:
00532 / 00023
Principal:
$297.85
Owner:
VICTORIA GROUP LLC
Bank Code:
N/A
Interest:
$6.42
Address:
411 CREEKWOOD DRIVE
Deductions:
0.00
Total:
$304.27
City/State:
STROUDSBURG, PA 18360
Int.Date:
12/23/2025
Location:
151-157 BLOOMFIELD AVE
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,359.41 $0.00 $2,359.41 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $176.50 $0.00 $176.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,359.41 $0.00 $2,359.41 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $176.50 $0.00 $176.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,393.63 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $148.93 $0.00 $148.93 52 $1.72
2025 4 8/14/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,393.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,556.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $148.92 $0.00 $148.92 142 $4.70
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,556.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,243.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $204.08 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 BLOOMFIELD SID PAYMENT $0.00 ($204.08) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,243.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,243.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $204.07 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,243.71) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/30/2025 BLOOMFIELD SID PAYMENT $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($204.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,060.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $193.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,060.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($1.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/17/2025 BLOOMFIELD SID INTEREST $0.00 ($2.69) $0.00 0 $0.00
2024 4 1/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($192.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,515.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $193.62 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,515.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($193.62) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,199.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $214.53 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,991.78) $0.00 0 $0.00 HOME OWNER
2024 2 4/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($214.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($207.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,199.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $214.52 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,994.22) $0.00 0 $0.00 HOME OWNER
2024 1 1/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($214.52) $0.00 0 $0.00 HOME OWNER
2024 1 4/16/2024 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 HOME OWNER
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($204.51) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,175.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $201.89 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 HOME OWNER
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,175.13) $0.00 0 $0.00 HOME OWNER