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

City of Newark

 Online Inquiry & Payment
Account#:
123457
B/L/Q:
01973 / 00004
Principal:
$259.53
Owner:
RODRIGUEZ MARVIN & VAZQUEZ ROSA
Bank Code:
N/A
Interest:
$0.09
Address:
330 BLOOMFIELD AVE
Deductions:
0.00
Total:
$259.62
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
330 BLOOMFIELD AVE
L.Pay Date:
12/9/2025

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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 $2,041.49 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $152.72 $0.00 $152.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,041.49 $0.00 $129.63 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $152.72 $0.00 $152.72 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($1,911.86) $0.00 0 $0.00 LOCKBOX PAYMENT
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 $128.86 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,071.09) $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 11/1/2025 BLOOMFIELD SID BILL $128.85 $0.00 $128.85 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,212.00) $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 $1.82 225 $0.09
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 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
2023 4 11/1/2023 BLOOMFIELD SID BILL $174.69 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,882.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 BLOOMFIELD SID PAYMENT $0.00 ($174.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,915.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $174.69 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($1,915.40) $0.00 0 $0.00 LOCKBOX PAYMENT