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

City of Newark

 Online Inquiry & Payment
Account#:
105901
B/L/Q:
00335 / 00006
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:
12/25/2025
Location:
507 S 17TH ST
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
984208 12/18/1998 $813.30 $0.00 Outside Open PREMIER LIEN SERVICING,LLC A NJ LIM
980781 9/24/1998 $4,082.73 $0.00 Outside Open PREMIER LIEN SERVICING,LLC A NJ LIM
950551 11/20/1995 $2,768.55 $3,285.59 Outside Open PREMIER LIEN SERVICING,LLC A NJ LIM
;

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 ($686.12) $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 ($686.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $688.60 $0.00 $0.00 0 $0.00
2001 4 12/20/2001 TO TTL ACCT $0.00 ($688.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $687.50 $0.00 $0.00 0 $0.00
2001 3 12/20/2001 TO TTL ACCT $0.00 ($687.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $684.20 $0.00 $0.00 0 $0.00
2001 2 12/20/2001 TO TTL ACCT $0.00 ($684.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $684.20 $0.00 $0.00 0 $0.00
2001 1 12/20/2001 TO TTL ACCT $0.00 ($684.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $693.82 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($693.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $693.83 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($693.83) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $674.57 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($674.57) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $674.58 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($674.58) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $681.45 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($681.45) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $681.45 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($681.45) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $667.70 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($667.70) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $667.70 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($667.70) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $212.44 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $679.25 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $205.94 $0.00 $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($212.44) $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($205.94) $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($679.25) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $679.25 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 WATER BILL $773.79 $0.00 $0.00 0 $0.00
1998 3 2/8/1999 WATER SALE 98-CHARGES $0.00 ($773.79) $0.00 0 $0.00
1998 3 1/29/2000 TAX SALE 1999 $0.00 ($679.25) $0.00 0 $0.00