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

City of Newark

 Online Inquiry & Payment
Account#:
105244
B/L/Q:
00312 / 00042
Principal:
$0.00
Owner:
GAMERO GARCIA, RAUL A.
Bank Code:
N/A
Interest:
$0.00
Address:
586 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
586 S 12TH ST
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0141 10/31/2025 $2,221.46 $5,585.21 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,353.66 $0.00 $1,353.66 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,353.66 $0.00 $1,353.66 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $2,063.67 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($43.56) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 ABATEMENT PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 ABATEMENT INTEREST $0.00 ($170.57) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 ABATEMENT BILL $2,063.66 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 ABATEMENT PAYMENT $0.00 ($2,063.66) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 ABATEMENT BILL $643.66 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 ABATEMENT PAYMENT $0.00 ($643.66) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 ABATEMENT BILL $643.65 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 ABATEMENT PAYMENT $0.00 ($643.65) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 ABATEMENT BILL $1,287.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL ($613.26) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $613.26 $0.00 0 $0.00
2024 4 10/31/2025 ABATEMENT PAYMENT $0.00 ($1,287.32) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 ABATEMENT INTEREST $0.00 ($149.13) $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 ABATEMENT BILL $1,287.31 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.63) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.63) $0.00 0 $0.00
2024 3 10/31/2025 ABATEMENT PAYMENT $0.00 ($674.05) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 ABATEMENT INTEREST $0.00 ($67.40) $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 $306.63 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($306.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($306.63) $0.00 0 $0.00
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.63 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $306.63 $0.00 $0.00 0 $0.00
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($306.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($306.63) $0.00 0 $0.00
2024 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.63 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $303.33 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAX CANCELLATION (LEVY) $0.00 ($303.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $308.61 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAX CANCELLATION (LEVY) $0.00 ($308.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $307.28 $0.00 $0.00 0 $0.00
2023 2 10/11/2023 TAX CANCELLATION (LEVY) $0.00 ($307.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $307.29 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($307.29) $0.00 0 $0.00 HOME OWNER
2023 1 10/11/2023 TAX CANCELLATION (LEVY) $0.00 ($307.29) $0.00 0 $0.00
2023 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $307.29 $0.00 0 $0.00
2023 1 1/27/2023 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2023 1 1/27/2023 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $307.60 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,902.86 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($59.79) $0.00 0 $0.00 LIEN HOLDER