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

City of Newark

 Online Inquiry & Payment
Account#:
108154
B/L/Q:
00518 / 00019
Principal:
$734.94
Owner:
MUNZON, JULIO OLMEDO
Bank Code:
660
Interest:
$2.93
Address:
103 BLOOMFIELD AVE.
Deductions:
0.00
Total:
$737.87
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
103 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 $3,500.12 $0.00 $3,500.12 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $261.84 $0.00 $261.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,500.13 $0.00 $3,500.13 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $261.83 $0.00 $261.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,550.89 $0.00 $293.09 45 $2.93
2025 4 11/1/2025 BLOOMFIELD SID BILL $220.93 $0.00 $220.93 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,257.80) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,792.46 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $220.92 $0.00 $220.92 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,503.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($288.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,328.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $302.75 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($19.94) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,328.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.94 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.94) $0.00 0 $0.00
2025 2 8/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($282.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,328.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $302.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,328.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($24.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/5/2025 BLOOMFIELD SID INTEREST $0.00 ($4.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($278.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $3,056.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $287.24 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($10.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,056.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.68 $0.00 0 $0.00
2024 4 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($287.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,732.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $287.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,732.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($2.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.68) $0.00 0 $0.00
2024 3 2/19/2025 BLOOMFIELD SID INTEREST $0.00 ($3.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 2/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($274.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,262.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $318.25 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($17.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,245.47) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($318.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,262.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $318.24 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 BLOOMFIELD SID INTEREST $0.00 ($17.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,262.94) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/23/2024 BLOOMFIELD SID INTEREST $0.00 ($4.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($318.24) $0.00 0 $0.00 MORTGAGE COMPANY