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

City of Newark

 Online Inquiry & Payment
Account#:
104907
B/L/Q:
00301 / 00071
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:
12/15/2025
Location:
440 S 7TH ST
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
950415 11/20/1995 $1,830.66 $2,240.17 Outside Open FIRST FIDELITY N.A. CUSTODIAN
;

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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($93.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($93.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $93.90 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TO TTL ACCT $0.00 ($93.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $93.75 $0.00 $0.00 0 $0.00
2001 3 12/14/2001 TO TTL ACCT $0.00 ($93.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 2 12/14/2001 TO TTL ACCT $0.00 ($93.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 1 12/14/2001 TO TTL ACCT $0.00 ($93.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($186.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($186.60) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $337.29 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($337.29) $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 ($455.25) $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 ($455.25) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $463.12 $0.00 $0.00 0 $0.00
1998 4 10/26/1998 FORECLOSURE 1998 $0.00 ($463.12) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $463.13 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 WATER BILL $7,801.85 $0.00 $0.00 0 $0.00
1998 3 10/26/1998 TO TTL ACCT $0.00 ($7,801.85) $0.00 0 $0.00
1998 3 10/26/1998 FORECLOSURE 1998 $0.00 ($463.13) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $447.37 $0.00 $0.00 0 $0.00
1998 2 10/26/1998 FORECLOSURE 1998 $0.00 ($447.37) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $447.38 $0.00 $0.00 0 $0.00
1998 1 10/26/1998 FORECLOSURE 1998 $0.00 ($447.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $466.31 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($466.31) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $466.31 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($466.31) $0.00 0 $0.00