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

City of Newark

 Online Inquiry & Payment
Account#:
169133
B/L/Q:
01887 / 00025.02
Principal:
$0.00
Owner:
MUYULEMA-AGUALEMA, JOSE LUIS
Bank Code:
N/A
Interest:
$0.00
Address:
106 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/23/2026
Location:
106 5TH ST
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 $3,315.17 $0.00 $3,315.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,315.17 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,315.17) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,363.24 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,363.24) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,592.06 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,592.06) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,152.69 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,152.69) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,152.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,152.69) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,894.86 $0.00 $0.00 0 $0.00
2024 4 7/18/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,894.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,534.86 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($135.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($3,399.86) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $3,090.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,090.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,090.52 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,090.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,057.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,057.35) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,110.41 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($29.79) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,080.62) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $213.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,883.26 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 ADDED INTEREST $0.00 ($6.73) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($119.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/26/2023 ADDED INTEREST $0.00 ($58.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($94.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/26/2023 ADDED PAYMENT $0.00 ($2,883.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $213.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,883.26 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($184.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($29.36) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 ADDED PAYMENT $0.00 ($125.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($88.15) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/17/2023 ADDED PAYMENT $0.00 ($2,757.53) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $214.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,727.60 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($184.53) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($29.57) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($184.53) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($6,543.07) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $213.89 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.53) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($29.36) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 ABATEMENT BILL $1,194.96 $0.00 $0.00 0 $0.00