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

City of Newark

 Online Inquiry & Payment
Account#:
135444
B/L/Q:
03666 / 00001
Principal:
$2,328.53
Owner:
KUMESH, CORLISS
Bank Code:
N/A
Interest:
$103.61
Address:
23 OAKLAND RD
Deductions:
0.00
Total:
$2,432.14
City/State:
OLD BRIDGE, NJ 08857
Int.Date:
06/15/2026
Location:
973-975 BERGEN ST
L.Pay Date:
4/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0364 10/31/2025 $389.40 $4,656.60 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,042.74 $0.00 $1,042.74 44 $22.94
2026 2 5/1/2026 SID SOUTH WARD BILL $121.53 $0.00 $121.53 44 $2.67
2026 1 2/1/2026 TAXES BILL $1,042.74 $0.00 $1,042.74 134 $69.86
2026 1 2/1/2026 SID SOUTH WARD BILL $121.52 $0.00 $121.52 134 $8.14
2025 4 11/1/2025 TAXES BILL $1,057.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $114.53 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,057.86) $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($114.53) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,129.83 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $114.53 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,129.83) $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($114.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $991.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $128.52 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($991.63) $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($128.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $991.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $128.52 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($991.18) $0.00 0 $0.00
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($128.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $910.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $171.75 $0.00 $0.00 0 $0.00
2024 4 4/14/2025 TAXES PAYMENT $0.00 ($910.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($171.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,111.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $171.74 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES INTEREST $0.00 ($45.92) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,100.19) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/11/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($11.65) $0.00 0 $0.00 HOME OWNER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($171.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $972.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $85.29 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($973.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.92 $0.00 0 $0.00
2024 2 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($85.29) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $972.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $85.29 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($972.08) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($17.50) $0.00 0 $0.00 LIEN HOLDER
2024 1 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($85.29) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $961.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $83.83 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($961.64) $0.00 0 $0.00 LIEN HOLDER
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.92) $0.00 0 $0.00
2023 4 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($82.91) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $978.33 $0.00 $0.00 0 $0.00