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

City of Newark

 Online Inquiry & Payment
Account#:
123455
B/L/Q:
01973 / 00001
Principal:
$817.32
Owner:
MUNOZ, ENMA
Bank Code:
660
Interest:
$3.39
Address:
100 LINDEN AVE
Deductions:
0.00
Total:
$820.71
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/16/2025
Location:
334-336 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 $3,786.05 $0.00 $3,786.05 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $283.23 $0.00 $283.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,786.06 $0.00 $3,786.06 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $283.22 $0.00 $283.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,840.96 $0.00 $339.37 45 $3.39
2025 4 11/1/2025 BLOOMFIELD SID BILL $238.98 $0.00 $238.98 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,501.59) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,102.27 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $238.97 $0.00 $238.97 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,768.24) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($334.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,600.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $327.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,600.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($327.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,600.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $327.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,600.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($327.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,306.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $310.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,306.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($310.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $4,036.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $310.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,036.94) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($310.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,529.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $344.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,529.48) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($344.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,529.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $344.24 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,529.49) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($344.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $3,491.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $323.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,491.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/22/2023 BLOOMFIELD SID PAYMENT $0.00 ($323.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,552.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $323.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,552.21) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/22/2023 BLOOMFIELD SID PAYMENT $0.00 ($323.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,537.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $364.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,537.06) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/5/2023 BLOOMFIELD SID PAYMENT $0.00 ($364.51) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,537.06 $0.00 $0.00 0 $0.00