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

City of Newark

 Online Inquiry & Payment
Account#:
110690
B/L/Q:
00655 / 00032
Principal:
$0.00
Owner:
MARQUES, ANTOINO
Bank Code:
660
Interest:
$0.00
Address:
530 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
525-529 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 $2,772.31 $0.00 $2,772.31 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $207.39 $0.00 $207.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,772.31 $0.00 $2,772.31 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $207.39 $0.00 $207.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,812.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $174.99 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,812.52) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/17/2025 BLOOMFIELD SID PAYMENT $0.00 ($174.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,003.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $174.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,003.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($174.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,636.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $239.79 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($239.79) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,636.43) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,636.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $239.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,636.43) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 BLOOMFIELD SID PAYMENT $0.00 ($239.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,420.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $227.51 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,419.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($227.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,956.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $227.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,956.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($227.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,584.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $252.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,584.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/9/2024 BLOOMFIELD SID INTEREST $0.00 ($11.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/9/2024 BLOOMFIELD SID INTEREST $0.00 ($9.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($252.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,584.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $252.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,584.44) $0.00 0 $0.00 CORELOGIC BANK
2024 1 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($5.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 8/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($246.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,556.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $237.23 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,556.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 1/25/2024 BLOOMFIELD SID INTEREST $0.00 ($12.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($2.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($235.14) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,601.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,601.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 1/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($237.22) $0.00 0 $0.00 MORTGAGE COMPANY