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

City of Newark

 Online Inquiry & Payment
Account#:
136100
B/L/Q:
03705 / 00009
Principal:
$5,401.40
Owner:
PAYANO, EDWIN A & CULCAY, JENNY K
Bank Code:
N/A
Interest:
$62.12
Address:
151-153 GRUMMAN AVE
Deductions:
0.00
Total:
$5,463.52
City/State:
NEWARK, NJ 07112
Int.Date:
12/26/2025
Location:
151-153 GRUMMAN AVE
L.Pay Date:
8/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,678.33 $0.00 $2,678.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,678.33 $0.00 $2,678.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,891.35 $0.00 $3,891.35 23 $44.75
2025 4 12/4/2025 TAXES INTEREST $0.00 ($83.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $4,076.20 $0.00 $1,426.59 23 $16.41
2025 3 8/18/2025 TAXES INTEREST $0.00 ($53.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,649.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,372.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,372.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 TRANSFER TO/FROM ACCT $0.00 $557.14 $0.00 0 $0.00
2025 1 3/14/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $815.75 $0.00 0 $0.00
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,260.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $3,522.53 $0.00 $83.46 23 $0.96
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,260.61) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/4/2025 OMIT/ADD PAYMENT $0.00 ($3,439.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,539.30 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($30.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,509.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES INTEREST $0.00 ($26.32) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,331.36 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($382.64) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,331.36) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,354.48 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($961.48) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($1,354.48) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,348.69 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($1,348.69) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,348.70 $0.00 $0.00 0 $0.00
2023 1 11/13/2023 TAXES PAYMENT $0.00 ($1,348.70) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,350.13 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,350.13) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,348.70 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,348.70) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,347.97 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,347.97) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,347.98 $0.00 $0.00 0 $0.00
2022 1 12/16/2021 TAXES PAYMENT $0.00 ($37.30) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($1,310.68) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,327.04 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($1,327.04) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/1/2021 TAXES BILL $1,321.26 $0.00 $0.00 0 $0.00
2021 3 12/16/2021 TAXES PAYMENT $0.00 ($1,321.26) $0.00 0 $0.00 ITLE INSURANCE CO
2021 2 5/1/2021 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00