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

City of Newark

 Online Inquiry & Payment
Account#:
179086
B/L/Q:
02539 / 00001 / C0705
Principal:
$0.43
Owner:
BRUZUAL, MAURICIO JOSE
Bank Code:
660
Interest:
$0.00
Address:
64 FAITH CT
Deductions:
0.00
Total:
$0.43
City/State:
NEWARK, NJ 07103
Int.Date:
02/21/2026
Location:
64 FAITH CT
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $287.75 $0.00 $287.75 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $149.96 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $287.75 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $0.43 0 $0.00
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($287.75) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/11/2026 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($149.54) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $290.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $28.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($279.95) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($112.80) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($10.55) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($28.78) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($10.55) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/11/2026 TAXES PAYMENT $0.00 ($28.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $290.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($162.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($290.50) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $285.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 ABATEMENT PAYMENT $0.00 ($18.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($266.96) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $285.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($95.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($47.50) $0.00 0 $0.00
2025 1 1/30/2025 ABATEMENT PAYMENT $0.00 ($284.91) $0.00 0 $0.00
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($0.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $288.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $28.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($270.53) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($130.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/28/2025 ADMIN. FEE INTEREST $0.00 ($0.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/28/2025 ABATEMENT PAYMENT $0.00 ($18.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/28/2025 ADMIN. FEE PAYMENT $0.00 ($28.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $288.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($159.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($288.67) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $281.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/25/2024 ABATEMENT PAYMENT $0.00 ($281.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK