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

City of Newark

 Online Inquiry & Payment
Account#:
105667
B/L/Q:
00327 / 00027
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST LOWER L
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
596 15TH AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
960384 12/19/1996 $543.15 $0.00 Outside Open FUNB AS CUSTODIAN FOR FUNDCO INC
;

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 ($536.42) $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 ($536.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $538.36 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($538.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $537.50 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($537.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $534.92 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($534.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $534.92 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($534.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $542.44 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($542.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $542.45 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($542.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $527.39 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($527.39) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $527.40 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($527.40) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($532.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($532.77) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $8,030.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($522.02) $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($8,030.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($522.02) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($531.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 3 1/29/2000 TAX SALE 1999 $0.00 ($531.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($512.99) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00