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

City of Newark

 Online Inquiry & Payment
Account#:
105118
B/L/Q:
00307.01 / 00094
Principal:
$0.00
Owner:
AMPERE DEVELOPMENT
Bank Code:
N/A
Interest:
$0.00
Address:
214 NORTH 16TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/16/2025
Location:
14 GORIS ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
96039 12/19/1996 $1,102.43 $0.00 Outside Open FUNB CUSTODIAN FOR FUNDCO INC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($149.40) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($149.40) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $171.60 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 CBR ENTERED IN 2006 $0.00 ($171.60) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $150.00 $0.00 $0.00 0 $0.00
2006 3 11/8/2006 CBR ENTERED IN 2006 $0.00 ($150.00) $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2006 3 8/25/2006 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
2006 3 8/25/2006 TRANSFER TO U/A CBR $0.00 $150.00 $0.00 0 $0.00
2006 3 8/25/2006 TRANSFER TO U/A CBR $0.00 ($150.00) $0.00 0 $0.00
2006 3 8/25/2006 CASH REFUND $0.00 $150.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $138.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.80) $0.00 0 $0.00
2006 2 11/8/2006 CBR ENTERED IN 2006 $0.00 ($138.00) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($138.00) $0.00 0 $0.00
2006 2 6/2/2006 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO U/A CBR $0.00 $138.00 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO U/A CBR $0.00 ($138.00) $0.00 0 $0.00
2006 2 6/2/2006 CASH REFUND $0.00 $138.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $138.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.80) $0.00 0 $0.00
2006 1 11/8/2006 CBR ENTERED IN 2006 $0.00 ($138.00) $0.00 0 $0.00
2006 1 6/2/2006 TAXES PAYMENT $0.00 ($138.00) $0.00 0 $0.00
2006 1 6/2/2006 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00
2006 1 6/2/2006 TRANSFER TO U/A CBR $0.00 $138.00 $0.00 0 $0.00
2006 1 6/2/2006 TRANSFER TO U/A CBR $0.00 ($138.00) $0.00 0 $0.00
2006 1 6/2/2006 CASH REFUND $0.00 $138.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $272.40 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.20) $0.00 0 $0.00
2005 4 4/17/2006 TAXES PAYMENT $0.00 ($272.40) $0.00 0 $0.00
2005 4 4/17/2006 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($279.60) $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 ($60.34) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00