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

City of Newark

 Online Inquiry & Payment
Account#:
108634
B/L/Q:
00537 / 00007
Principal:
$464.96
Owner:
REINALDO MENDEZ
Bank Code:
660
Interest:
$0.00
Address:
3356 RED ASH CIR
Deductions:
0.00
Total:
$464.96
City/State:
OVIEDO, FL 32766
Int.Date:
12/14/2025
Location:
188-192 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 $3,683.08 $0.00 $3,683.08 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $275.53 $0.00 $275.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,683.08 $0.00 $3,683.08 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $275.52 $0.00 $275.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,736.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $232.48 $0.00 $232.48 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,736.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,990.69 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $232.48 $0.00 $232.48 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,990.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,502.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $318.57 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($318.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,502.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,502.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $318.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,502.57) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($318.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $3,216.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $302.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,216.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($302.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,927.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $302.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,927.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/21/2024 BLOOMFIELD SID PAYMENT $0.00 ($302.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,433.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $334.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,433.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 7/26/2024 BLOOMFIELD SID INTEREST $0.00 ($6.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($334.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,433.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $334.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,433.49) $0.00 0 $0.00 CORELOGIC BANK
2024 1 4/18/2024 BLOOMFIELD SID INTEREST $0.00 ($6.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/18/2024 BLOOMFIELD SID PAYMENT $0.00 ($334.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $3,396.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $315.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,396.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 1/26/2024 BLOOMFIELD SID INTEREST $0.00 ($18.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($315.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,455.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $315.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,455.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 1/26/2024 BLOOMFIELD SID PAYMENT $0.00 ($315.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,440.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $354.60 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,440.85) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/17/2023 BLOOMFIELD SID INTEREST $0.00 ($5.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($354.60) $0.00 0 $0.00 MORTGAGE COMPANY