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

City of Newark

 Online Inquiry & Payment
Account#:
100462
B/L/Q:
00044 / 00033
Principal:
$235.94
Owner:
JAMES ST COMMONS CONDO ASSN/ COOPER
Bank Code:
N/A
Interest:
$9.40
Address:
55 HALSEY ST
Deductions:
0.00
Total:
$245.34
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
49-51 EAGLES ST
L.Pay Date:
2/7/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0198 10/31/2025 $201.40 $0.00 Outside Open NALINI FUNDING LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $58.98 $0.00 $58.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $58.99 $0.00 $58.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $59.84 $0.00 $59.84 48 $0.64
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $63.91 $0.00 $63.91 138 $1.96
2025 2 5/1/2025 TAXES BILL $56.09 $0.00 $56.09 228 $2.84
2025 1 2/1/2025 TAXES BILL $56.10 $0.00 $56.10 318 $3.96
2024 4 11/1/2024 TAXES BILL $51.51 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($51.51) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $62.89 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($62.89) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $54.99 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($54.99) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $54.99 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($54.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $54.39 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($54.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $55.35 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($55.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $55.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($55.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $55.11 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($55.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $55.15 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($55.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $55.11 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($55.08) $0.00 0 $0.00 E-CHECK
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $55.08 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($55.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $55.08 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($55.08) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $54.22 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($54.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $53.99 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($53.99) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $56.05 $0.00 $0.00 0 $0.00
2021 2 8/26/2021 TAXES PAYMENT $0.00 ($56.05) $0.00 0 $0.00 E-CHECK
2021 2 8/26/2021 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $56.05 $0.00 $0.00 0 $0.00
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($56.05) $0.00 0 $0.00 E-CHECK
2021 1 3/19/2021 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $56.15 $0.00 $0.00 0 $0.00
2020 4 3/19/2021 TAXES PAYMENT $0.00 ($56.15) $0.00 0 $0.00 E-CHECK