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

City of Newark

 Online Inquiry & Payment
Account#:
142966
B/L/Q:
00448 / 00096
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:
272 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 $3,145.21 $0.00 $3,145.21 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $235.29 $0.00 $235.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,145.22 $0.00 $3,145.22 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $235.28 $0.00 $235.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,190.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $198.53 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($198.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,190.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,407.91 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $198.52 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,407.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($198.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,991.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $272.05 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 BLOOMFIELD SID PAYMENT $0.00 ($272.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,991.06) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,991.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $272.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 BLOOMFIELD SID PAYMENT $0.00 ($272.04) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,991.06) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,746.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $258.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,746.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($258.12) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,353.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $258.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,353.64) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($258.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,932.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $285.98 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 BLOOMFIELD SID PAYMENT $0.00 ($285.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,932.07) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,932.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $285.97 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($285.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,932.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,900.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $269.14 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,900.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/16/2023 BLOOMFIELD SID PAYMENT $0.00 ($269.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,950.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $269.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,950.95) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/16/2023 BLOOMFIELD SID PAYMENT $0.00 ($269.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,938.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $302.81 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 BLOOMFIELD SID PAYMENT $0.00 ($302.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,938.36) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,938.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $302.81 $0.00 $0.00 0 $0.00