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

City of Newark

 Online Inquiry & Payment
Account#:
108132
B/L/Q:
00517 / 00056
Principal:
$94.97
Owner:
MATA, EGAL
Bank Code:
660
Interest:
$1.01
Address:
116 BROADWAY
Deductions:
0.00
Total:
$95.98
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
118 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 $1,504.62 $0.00 $1,504.62 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $112.56 $0.00 $112.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,504.63 $0.00 $1,504.63 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $112.56 $0.00 $112.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,526.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $94.97 $0.00 $94.97 48 $1.01
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,526.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,630.29 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $94.97 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,630.29) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/16/2025 BLOOMFIELD SID PAYMENT $0.00 ($94.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,430.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $130.15 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,430.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/14/2025 BLOOMFIELD SID PAYMENT $0.00 ($130.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,430.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $130.14 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($128.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,302.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($130.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,313.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $123.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,313.87) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($5.27) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($118.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,604.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $123.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,604.33) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($123.48) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,402.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $136.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,402.66) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($136.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,402.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $136.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,402.66) $0.00 0 $0.00 WELLS FARGO
2024 1 2/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($136.80) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,387.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $128.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,387.61) $0.00 0 $0.00 WELLS FARGO
2023 4 11/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($128.75) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,411.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $128.75 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,411.69) $0.00 0 $0.00 WELLS FARGO
2023 3 11/30/2023 BLOOMFIELD SID PAYMENT $0.00 ($128.75) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,405.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $144.86 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,405.67) $0.00 0 $0.00 WELLS FARGO
2023 2 4/28/2023 BLOOMFIELD SID PAYMENT $0.00 ($144.86) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,405.67 $0.00 $0.00 0 $0.00