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

City of Newark

 Online Inquiry & Payment
Account#:
142965
B/L/Q:
00448 / 00095
Principal:
$0.00
Owner:
272 BROAD ST LLC
Bank Code:
660
Interest:
$0.00
Address:
272-274 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
274 MAYOR GIBSON
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 $3,197.20 $0.00 $3,197.20 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $239.18 $0.00 $239.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,197.20 $0.00 $3,197.20 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $239.17 $0.00 $239.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,243.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $201.81 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($201.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,243.57) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,464.23 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $201.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,464.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($201.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,040.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $276.54 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 BLOOMFIELD SID PAYMENT $0.00 ($276.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,040.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,040.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $276.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 BLOOMFIELD SID PAYMENT $0.00 ($276.54) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,040.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,791.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $262.38 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,791.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($262.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,409.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $262.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,409.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($262.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,980.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $290.70 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 BLOOMFIELD SID PAYMENT $0.00 ($290.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,980.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,980.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $290.70 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($290.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,980.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,948.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $273.58 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,948.55) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/16/2023 BLOOMFIELD SID PAYMENT $0.00 ($273.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,999.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $273.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,999.72) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/16/2023 BLOOMFIELD SID PAYMENT $0.00 ($273.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,986.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $307.82 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 BLOOMFIELD SID PAYMENT $0.00 ($307.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,986.93) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,986.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $307.82 $0.00 $0.00 0 $0.00