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

City of Newark

 Online Inquiry & Payment
Account#:
123407
B/L/Q:
01970 / 00004
Principal:
$230.39
Owner:
MOROCHO, MARTHA SIGUENZA
Bank Code:
660
Interest:
$0.00
Address:
352 BLOOMFIELD AVE
Deductions:
0.00
Total:
$230.39
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
352 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 $3,650.09 $0.00 $3,650.09 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $273.06 $0.00 $273.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,650.09 $0.00 $3,650.09 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $273.05 $0.00 $273.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,703.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $230.39 $0.00 $230.39 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,703.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,954.95 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $230.39 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.58) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,950.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 BLOOMFIELD SID PAYMENT $0.00 ($230.39) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,471.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $315.72 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.58) $0.00 0 $0.00
2025 2 4/23/2025 BLOOMFIELD SID PAYMENT $0.00 ($315.72) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,471.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.58 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,471.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $315.71 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($4.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4.58) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/5/2025 BLOOMFIELD SID PAYMENT $0.00 ($311.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,471.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.58 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,187.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $299.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,187.31) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 BLOOMFIELD SID PAYMENT $0.00 ($299.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,891.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $299.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,891.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/13/2024 BLOOMFIELD SID INTEREST $0.00 ($4.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($4.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($294.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,402.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $331.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,402.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/9/2024 BLOOMFIELD SID INTEREST $0.00 ($48.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/30/2024 BLOOMFIELD SID INTEREST $0.00 ($29.56) $0.00 0 $0.00 HOME OWNER
2024 2 11/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($331.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,402.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $331.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,402.74) $0.00 0 $0.00 CORELOGIC BANK
2024 1 11/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($331.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $4,300.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $408.59 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,300.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 8/30/2024 BLOOMFIELD SID PAYMENT $0.00 ($408.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,358.64 $0.00 $0.00 0 $0.00