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

City of Newark

 Online Inquiry & Payment
Account#:
143235
B/L/Q:
00555 / 00037
Principal:
$0.00
Owner:
RAMOS, WILLIAM
Bank Code:
660
Interest:
$0.00
Address:
221 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
221 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 $2,249.44 $0.00 $2,249.44 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $168.28 $0.00 $168.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,249.44 $0.00 $2,249.44 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $168.27 $0.00 $168.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,282.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $141.99 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,282.06) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($141.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,437.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $141.98 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,437.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/19/2025 BLOOMFIELD SID PAYMENT $0.00 ($141.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,139.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $194.57 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,139.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($194.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,139.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $194.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,139.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 5/2/2025 BLOOMFIELD SID INTEREST $0.00 ($3.59) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/2/2025 BLOOMFIELD SID PAYMENT $0.00 ($190.98) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 7/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $184.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($184.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $184.60 $0.00 $0.00 0 $0.00
2024 3 5/23/2024 TAXES PAYMENT $0.00 ($202.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/4/2024 BLOOMFIELD SID PAYMENT $0.00 ($184.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $204.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/13/2024 BLOOMFIELD SID INTEREST $0.00 ($7.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/23/2024 BLOOMFIELD SID INTEREST $0.00 ($0.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($204.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $204.53 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/23/2024 BLOOMFIELD SID INTEREST $0.00 ($10.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($57.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($146.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,824.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $166.69 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,824.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 2/23/2024 BLOOMFIELD SID PAYMENT $0.00 ($27.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/13/2024 BLOOMFIELD SID PAYMENT $0.00 ($139.57) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,860.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $166.69 $0.00 $0.00 0 $0.00