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

City of Newark

 Online Inquiry & Payment
Account#:
108093
B/L/Q:
00517 / 00009
Principal:
$218.85
Owner:
2100 BLOOMFIELD LLC
Bank Code:
660
Interest:
$2.33
Address:
29 MADONNA PLACE
Deductions:
0.00
Total:
$221.18
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/19/2025
Location:
21 BLOOMFIELD AVE
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 $3,467.13 $0.00 $3,467.13 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $259.37 $0.00 $259.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,467.14 $0.00 $3,467.14 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $259.37 $0.00 $259.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,517.42 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $218.85 $0.00 $218.85 48 $2.33
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,517.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,756.71 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $218.84 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,756.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($218.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,297.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $299.89 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($299.89) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,297.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,297.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $299.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,297.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($299.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,576.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $338.07 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($20.29) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,576.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.29 $0.00 0 $0.00
2024 4 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($338.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $4,245.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $338.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,245.84) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.29) $0.00 0 $0.00
2024 3 1/28/2025 BLOOMFIELD SID INTEREST $0.00 ($5.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 1/28/2025 BLOOMFIELD SID PAYMENT $0.00 ($317.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,683.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $261.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,683.23) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/9/2024 BLOOMFIELD SID INTEREST $0.00 ($11.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($261.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,683.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $261.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,683.23) $0.00 0 $0.00 CORELOGIC BANK
2024 1 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($6.15) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 10/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($255.55) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,654.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $246.29 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,654.43) $0.00 0 $0.00 CORELOGIC BANK
2023 4 1/29/2024 BLOOMFIELD SID INTEREST $0.00 ($13.25) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($2.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($244.13) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,700.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $246.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,700.51) $0.00 0 $0.00 CORELOGIC BANK