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

City of Newark

 Online Inquiry & Payment
Account#:
113082
B/L/Q:
00776 / 00025
Principal:
$0.00
Owner:
CAGUANA, SEGUNDO A
Bank Code:
N/A
Interest:
$0.00
Address:
159 BRIGHTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
04/06/2026
Location:
124 MONTCLAIR AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,467.63 $0.00 $1,467.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,467.64 $0.00 $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($26.06) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,441.58) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,488.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES INTEREST $0.00 ($46.17) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,488.92) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,590.21 $0.00 $0.00 0 $0.00
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,590.21) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,395.70 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($181.50) $0.00 0 $0.00 HOME OWNER
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,395.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,395.70 $0.00 $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($1,395.70) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,281.56 $0.00 $0.00 0 $0.00
2024 4 6/16/2025 TAXES PAYMENT $0.00 ($1,281.56) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,564.89 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,564.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,368.17 $0.00 $0.00 0 $0.00
2024 2 12/21/2023 TAXES PAYMENT $0.00 ($120.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/28/2024 TAXES INTEREST $0.00 ($15.80) $0.00 0 $0.00 HOME OWNER
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,247.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,368.18 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($1,368.18) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,353.49 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,353.49) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,376.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,376.98) $0.00 0 $0.00 CORELOGIC BANK
2023 3 9/16/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/21/2023 CLEAN & LIEN INTEREST $0.00 ($93.75) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/21/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,371.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,371.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,372.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,372.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,370.38 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,370.38) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,370.38 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($96.81) $0.00 0 $0.00 HOME OWNER
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,273.57) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,349.09 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,349.09) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,343.22 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,343.22) $0.00 0 $0.00 CORELOGIC BANK