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

City of Newark

 Online Inquiry & Payment
Account#:
162960
B/L/Q:
00884 / 00009.02
Principal:
$0.00
Owner:
GONTIJO, HIGOR VITOR
Bank Code:
N/A
Interest:
$0.00
Address:
49 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/02/2026
Location:
49 E KINNEY 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 $2,291.43 $0.00 $2,291.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,291.43 $0.00 $2,291.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,324.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,324.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,482.81 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,482.60) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,000.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,000.92) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $890.40 $0.00 0 $0.00
2024 4 2/11/2025 TAXES INTEREST $0.00 ($47.79) $0.00 0 $0.00
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($414.62) $0.00 0 $0.00
2024 4 5/13/2025 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/13/2025 TAXES PAYMENT $0.00 ($475.78) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,443.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,443.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,136.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $222.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,136.14) $0.00 0 $0.00 CORELOGIC BANK
2024 2 2/11/2025 SID PAYMENT $0.00 ($222.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,136.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $222.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,136.15) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/11/2025 SID PAYMENT $0.00 ($222.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,113.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $445.20 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,113.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($445.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,149.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $445.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,149.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($445.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,143.01 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,143.01) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,139.58 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,139.58) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,139.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,139.59) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,106.35) $0.00 0 $0.00 CORELOGIC BANK