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

City of Newark

 Online Inquiry & Payment
Account#:
107167
B/L/Q:
00449 / 00062
Principal:
$430.87
Owner:
RUBIO, JULIO E.
Bank Code:
660
Interest:
$0.00
Address:
67 BROADWAY
Deductions:
0.00
Total:
$430.87
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
67 BROADWAY
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 $3,413.15 $0.00 $3,413.15 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $255.33 $0.00 $255.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,413.15 $0.00 $3,413.15 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $255.33 $0.00 $255.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,462.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $215.44 $0.00 $215.44 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,462.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,698.22 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $215.43 $0.00 $215.43 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.19) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,697.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,245.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $295.22 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.19) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,245.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($295.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.19 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,245.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $295.22 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,245.86) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($295.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.19 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,770.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $357.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,770.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/17/2025 BLOOMFIELD SID INTEREST $0.00 ($3.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($357.18) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,429.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $357.18 $0.00 $0.00 0 $0.00
2024 3 5/24/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,429.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/11/2024 BLOOMFIELD SID PAYMENT $0.00 ($357.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,391.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $233.26 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($228.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,391.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/23/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($228.55) $0.00 0 $0.00
2024 2 5/23/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $228.55 $0.00 0 $0.00
2024 2 5/24/2024 BLOOMFIELD SID INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/24/2024 BLOOMFIELD SID PAYMENT $0.00 ($4.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,391.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $233.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 BLOOMFIELD SID INTEREST $0.00 ($13.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,391.52) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/7/2024 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($228.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/29/2024 BLOOMFIELD SID INTEREST $0.00 ($0.16) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($4.55) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,365.85 $0.00 $0.00 0 $0.00