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

City of Newark

 Online Inquiry & Payment
Account#:
107183
B/L/Q:
00450 / 00021
Principal:
$0.00
Owner:
HERBER PLACE, LLC
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/19/2025
Location:
372-374 MAYOR GIBSON
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,339.91 $0.00 $4,339.91 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $324.66 $0.00 $324.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,339.92 $0.00 $4,339.92 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $324.66 $0.00 $324.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,402.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $273.94 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,402.86) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($273.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,702.39 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $273.93 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,702.39) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($273.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,127.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $375.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,127.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($375.38) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 BLOOMFIELD SID INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,127.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $375.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,127.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($375.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,789.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $356.16 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,789.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($356.16) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 BLOOMFIELD SID INTEREST $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,627.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $356.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,627.51) $0.00 0 $0.00 CORELOGIC BANK
2024 3 1/10/2025 BLOOMFIELD SID PAYMENT $0.00 ($356.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,045.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $394.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,045.81) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($394.60) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,045.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $394.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,045.82) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/15/2024 BLOOMFIELD SID PAYMENT $0.00 ($394.60) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 BLOOMFIELD SID INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,002.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $371.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,002.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($371.37) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 BLOOMFIELD SID INTEREST $0.00 ($14.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,071.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $371.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,071.86) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/15/2023 BLOOMFIELD SID PAYMENT $0.00 ($371.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,054.49 $0.00 $0.00 0 $0.00