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

City of Newark

 Online Inquiry & Payment
Account#:
123457
B/L/Q:
01973 / 00004
Principal:
$0.00
Owner:
RODRIGUEZ MARVIN & VAZQUEZ ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
330 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/01/2026
Location:
330 BLOOMFIELD AVE
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,041.49 $0.00 $129.63 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $152.72 $0.00 $152.72 0 $0.00
2026 2 2/17/2026 TAXES PAYMENT $0.00 ($1,911.86) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,041.49 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $152.72 $0.00 $0.00 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($1,911.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($129.63) $0.00 0 $0.00 HOME OWNER
2026 1 2/17/2026 BLOOMFIELD SID PAYMENT $0.00 ($152.72) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,071.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $128.86 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,071.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($128.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,212.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $128.85 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,212.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 BLOOMFIELD SID PAYMENT $0.00 ($128.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,941.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $176.58 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 BLOOMFIELD SID INTEREST $0.00 ($3.37) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,941.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 BLOOMFIELD SID PAYMENT $0.00 ($174.76) $0.00 0 $0.00 HOME OWNER
2025 2 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($1.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,941.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $176.58 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 BLOOMFIELD SID INTEREST $0.00 ($6.81) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,941.44) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 BLOOMFIELD SID PAYMENT $0.00 ($2.24) $0.00 0 $0.00 HOME OWNER
2025 1 5/20/2025 BLOOMFIELD SID PAYMENT $0.00 ($174.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,782.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $167.54 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($142.29) $0.00 0 $0.00
2024 4 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($167.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,640.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,176.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $167.53 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($153.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,165.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.29 $0.00 0 $0.00
2024 3 3/3/2025 BLOOMFIELD SID PAYMENT $0.00 ($167.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,903.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $185.62 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 BLOOMFIELD SID INTEREST $0.00 ($18.83) $0.00 0 $0.00 HOME OWNER
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,903.14) $0.00 0 $0.00 HOME OWNER
2024 2 6/25/2024 BLOOMFIELD SID PAYMENT $0.00 ($185.62) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,903.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $185.62 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,903.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 BLOOMFIELD SID PAYMENT $0.00 ($185.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,882.72 $0.00 $0.00 0 $0.00