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

City of Newark

 Online Inquiry & Payment
Account#:
126137
B/L/Q:
02475 / 00035
Principal:
$0.00
Owner:
CAGUANA, RENE & ZOILA
Bank Code:
N/A
Interest:
$0.00
Address:
58-62 CHRISTIE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
58-62 CHRISTIE 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 $2,729.32 $0.00 $2,729.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,729.32 $0.00 $2,729.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,768.90 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,768.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,957.27 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,957.27) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,595.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,595.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,595.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,595.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,383.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,383.29) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,910.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,910.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,517.06 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,517.06) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,560.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,560.74) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,549.82) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,549.82) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,552.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,552.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($24.84) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,524.98) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,548.45 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($88.42) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,548.45) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $2,548.46 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($2,413.32) $0.00 0 $0.00 CORELOGIC BANK
2022 1 11/22/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,413.32 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($161.71) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($2,253.28) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($295.18) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $2,508.87 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($95.55) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,413.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/22/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $95.55 $0.00 0 $0.00
2021 4 11/22/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,413.32 $0.00 0 $0.00
2021 4 11/22/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,413.32) $0.00 0 $0.00
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($95.55) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,497.95 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,497.95) $0.00 0 $0.00