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

City of Newark

 Online Inquiry & Payment
Account#:
127293
B/L/Q:
02616 / 00009
Principal:
$0.00
Owner:
VIVANCO CUMBICUS, NELSON J.
Bank Code:
660
Interest:
$0.00
Address:
35-53 KENT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
35-53 KENT ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,179.20 $0.00 $3,179.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,179.21 $0.00 $3,179.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,225.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,225.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,444.74 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,444.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,023.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,023.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,023.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,023.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,776.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,776.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,389.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,389.88) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,963.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,963.76) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,963.76 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,963.76) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,800.58 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,800.58) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,851.46 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,851.46) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,103.75 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,103.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,100.37 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,100.37) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,100.38 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($5.04) $0.00 0 $0.00 HOME OWNER
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,095.34) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,067.75 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,067.75) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,058.75 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($201.61) $0.00 0 $0.00 HOME OWNER
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,058.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 2 10/28/2021 TAXES PAYMENT $0.00 ($2,137.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($2,137.50) $0.00 0 $0.00 E-CHECK
2021 1 3/8/2021 TAXES INTEREST $0.00 ($24.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,141.43 $0.00 $0.00 0 $0.00
2020 4 1/15/2021 TAXES PAYMENT $0.00 ($2,141.43) $0.00 0 $0.00 E-CHECK
2020 4 1/15/2021 TAXES INTEREST $0.00 ($48.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,177.44 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,177.44) $0.00 0 $0.00 CORELOGIC BANK