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

City of Newark

 Online Inquiry & Payment
Account#:
100210
B/L/Q:
00029 / 00006
Principal:
$441.73
Owner:
ESTRADA, EDWIN & LEWIS, KESHA
Bank Code:
660
Interest:
$0.00
Address:
392 MAYOR GIBSON
Deductions:
0.00
Total:
$441.73
City/State:
NEWARK, NJ 07104
Int.Date:
12/06/2025
Location:
392 MAYOR GIBSON
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,499.12 $0.00 $3,499.12 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $261.76 $0.00 $261.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $3,499.13 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $261.76 $0.00 $261.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $220.87 $0.00 $220.87 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $220.86 $0.00 $220.86 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $302.66 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($302.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,327.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $302.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($302.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $287.16 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/12/2024 BLOOMFIELD SID PAYMENT $0.00 ($287.16) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $287.15 $0.00 $0.00 0 $0.00
2024 3 5/23/2024 TAXES PAYMENT $0.00 ($3.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,727.27) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($287.15) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $318.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/23/2024 BLOOMFIELD SID INTEREST $0.00 ($20.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($318.16) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $318.15 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 5/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($318.15) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $299.42 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($12.93) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.93 $0.00 0 $0.00
2023 4 5/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($299.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $299.42 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,933.05) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/24/2023 TAXES INTEREST $0.00 ($110.78) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($349.95) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.93) $0.00 0 $0.00
2023 3 4/26/2024 BLOOMFIELD SID INTEREST $0.00 ($32.72) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 4/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($285.44) $0.00 0 $0.00 MORTGAGE COMPANY