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

City of Newark

 Online Inquiry & Payment
Account#:
105593
B/L/Q:
00325 / 00035
Principal:
$0.00
Owner:
JUDAH, DAVID
Bank Code:
N/A
Interest:
$0.00
Address:
17004 TURTLE POINT RD
Deductions:
0.00
Total:
$0.00
City/State:
CHARLOTTE, NC 28278
Int.Date:
12/23/2025
Location:
496 S 19TH ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0036 10/31/2025 $7,345.07 $6,865.32 Outside Open FIG 25, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,581.60 $0.00 $1,581.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,581.61 $0.00 $1,581.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,604.54 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,228.72) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,604.54) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($538.90) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,713.70 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($1,713.70) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 1 12/10/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,381.09 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($85.33) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($543.85) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,381.09) $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 $1,686.41 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,686.41) $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 $1,474.42 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,474.42) $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 $1,474.43 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($1,474.43) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,505.62 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,505.62) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,530.93 $0.00 $0.00 0 $0.00
2023 3 2/10/2024 TAXES PAYMENT $0.00 ($1,314.01) $0.00 0 $0.00 E-CHECK
2023 3 2/10/2024 TAXES INTEREST $0.00 ($160.42) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,216.92) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $430.57 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($430.57) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 TAXES INTEREST $0.00 ($19.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $430.58 $0.00 $0.00 0 $0.00
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($430.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $431.03 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($431.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $430.58 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($430.34) $0.00 0 $0.00 E-CHECK
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $430.34 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($430.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $430.35 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($430.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $423.65 $0.00 $0.00 0 $0.00