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

City of Newark

 Online Inquiry & Payment
Account#:
105647
B/L/Q:
00327 / 00004
Principal:
$719.82
Owner:
MANGO MANAGEMENT LLC
Bank Code:
N/A
Interest:
$29.33
Address:
7373 BASALT DRIVE
Deductions:
0.00
Total:
$749.15
City/State:
UNION CITY, GA 30291
Int.Date:
12/23/2025
Location:
324 14TH AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0025 10/31/2025 $631.09 $0.00 Outside Open COMTEC COMPUTER TRAINING INSTITUTE
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $179.95 $0.00 $179.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $179.96 $0.00 $179.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $182.56 $0.00 $182.56 52 $2.11
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($45.64) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $194.99 $0.00 $194.99 142 $6.15
2025 2 5/1/2025 ADDED BILL $171.13 $0.00 $171.13 232 $8.82
2025 1 2/1/2025 ADDED BILL $171.14 $0.00 $171.14 322 $12.25
2024 4 11/1/2024 ADDED BILL $570.45 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($570.45) $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
2013 4 11/1/2013 TAXES BILL ($258.90) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $258.90 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $129.45 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($129.45) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($129.45) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $129.45 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $129.45 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($129.45) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($129.45) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $129.45 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $134.10 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($134.10) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $134.10 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($134.10) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $124.80 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($124.80) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $124.80 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($124.80) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $141.45 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($141.45) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $119.25 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($119.25) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $119.25 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($119.25) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $119.25 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($119.25) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $154.31 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($154.31) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $117.26 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($117.26) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $102.71 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($102.71) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $102.72 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($102.72) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $107.96 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($107.96) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $107.96 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($107.96) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $97.46 $0.00 $0.00 0 $0.00