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

City of Newark

 Online Inquiry & Payment
Account#:
123789
B/L/Q:
01983 / 00051
Principal:
$0.00
Owner:
CUEVA, JORGE ORDONEZ & JAYA, IMELDA
Bank Code:
N/A
Interest:
$0.00
Address:
159 1/2 POLK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
159- POLK ST
L.Pay Date:
12/5/2025

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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 $1,437.64 $0.00 $1,437.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,437.64 $0.00 $1,437.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,458.49 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,458.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,557.71 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,557.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,367.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,367.18) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,367.18 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.23) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($833.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,255.37 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($1,788.60) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.23 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,532.91 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 TITLE COMPANY
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($1,532.91) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,340.21 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2024 2 2/8/2024 TAXES INTEREST $0.00 ($30.01) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,338.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,340.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,340.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,325.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES INTEREST $0.00 ($31.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($1,325.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,348.84 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,275.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/8/2024 TAXES PAYMENT $0.00 ($73.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,343.09 $0.00 $0.00 0 $0.00
2023 2 8/17/2023 TAXES INTEREST $0.00 ($24.77) $0.00 0 $0.00 HOME OWNER
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($1,324.07) $0.00 0 $0.00 HOME OWNER
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($19.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,343.10 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00 HOME OWNER
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($1,343.10) $0.00 0 $0.00 HOME OWNER
2023 1 3/9/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 1 3/10/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,344.53 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($1,344.53) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/12/2023 TAXES INTEREST $0.00 ($155.85) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,343.09 $0.00 $0.00 0 $0.00
2022 3 1/12/2023 TAXES PAYMENT $0.00 ($1,343.09) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,342.37 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,342.37) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/25/2022 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,342.38 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($1,342.38) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/16/2022 TAXES INTEREST $0.00 ($30.20) $0.00 0 $0.00 LIEN HOLDER