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

City of Newark

 Online Inquiry & Payment
Account#:
179126
B/L/Q:
02539 / 00001 / C1103
Principal:
$0.00
Owner:
CUYA, MANUEL
Bank Code:
660
Interest:
$0.00
Address:
18 FAITH CT # 18/BLDG23
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/21/2026
Location:
18 FAITH CT
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $284.99 $0.00 $284.99 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $149.93 0 $0.00
2026 2 2/19/2026 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 ABATEMENT BILL $284.99 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 ABATEMENT INTEREST $0.00 ($0.34) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($149.97) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/17/2026 ABATEMENT PAYMENT $0.00 ($106.18) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/19/2026 ABATEMENT PAYMENT $0.00 ($178.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $287.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $28.50 $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 ($282.74) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($118.65) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($4.98) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($28.50) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/17/2026 TAXES PAYMENT $0.00 ($28.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $287.71 $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 ($287.71) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $282.27 $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 3/14/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/14/2025 ABATEMENT PAYMENT $0.00 ($114.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/25/2025 ABATEMENT PAYMENT $0.00 ($3.76) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/12/2025 ABATEMENT PAYMENT $0.00 ($164.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $282.27 $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 2/6/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/3/2025 ABATEMENT INTEREST $0.00 ($0.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/3/2025 ABATEMENT PAYMENT $0.00 ($253.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT INTEREST $0.00 ($0.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT PAYMENT $0.00 ($28.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $285.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $28.23 $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 ($273.30) $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 2/18/2025 ABATEMENT PAYMENT $0.00 ($12.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/3/2025 ADMIN. FEE PAYMENT $0.00 ($28.23) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $285.90 $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 8/1/2024 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($285.90) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $278.65 $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 4/29/2024 ABATEMENT PAYMENT $0.00 ($278.65) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK