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

City of Newark

 Online Inquiry & Payment
Account#:
101209
B/L/Q:
00123 / 00078
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
147-155 CLINTON AVE
L.Pay Date:
6/29/2012

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
72477 11/2/1994 $59,225.77 $27,643.02 Outside Open FUNB AS CUSTODIAN FOR D H & ASSOCIA
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($1,214.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($1,214.00) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
1998 4 10/15/1998 FORECLOSURE 1998 $0.00 ($1,235.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 FORECLOSURE 1998 $0.00 ($1,235.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,193.00 $0.00 $0.00 0 $0.00
1998 2 10/15/1998 FORECLOSURE 1998 $0.00 ($1,193.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,193.00 $0.00 $0.00 0 $0.00
1998 1 10/15/1998 FORECLOSURE 1998 $0.00 ($1,193.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($4,815.64) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $4,772.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($43.64) $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($4,772.00) $0.00 0 $0.00
1996 4 11/1/1996 DEMO CHG BILL $54,001.22 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $5,076.96 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($5,076.96) $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($54,001.22) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $5,076.97 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($5,076.97) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $4,554.31 $0.00 $0.00 0 $0.00
1996 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($4,554.31) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $4,554.31 $0.00 $0.00 0 $0.00
1996 1 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($4,554.31) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,611.21 $0.00 $0.00 0 $0.00
1995 4 12/16/1996 TAXES PAYMENT $0.00 ($4,611.21) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,611.21 $0.00 $0.00 0 $0.00