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

City of Newark

 Online Inquiry & Payment
Account#:
106964
B/L/Q:
00441 / 00039
Principal:
$168.96
Owner:
SOWER PENTACOSTAL CHURCH, INC
Bank Code:
N/A
Interest:
$5.32
Address:
143 BROADWAY
Deductions:
0.00
Total:
$174.28
City/State:
NEWARK, NJ 07104
Int.Date:
04/04/2026
Location:
139 BROADWAY
L.Pay Date:
11/22/2021

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0520 12/6/2024 $1,399.57 $1,318.54 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $168.96 $0.00 $168.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $168.96 $0.00 $168.96 63 $5.32
2025 4 11/1/2025 TAXES BILL $171.40 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($171.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $183.07 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($183.07) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $160.68 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($160.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $160.68 $0.00 $0.00 0 $0.00
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($160.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $147.54 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($147.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $180.15 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($180.15) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $157.51 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($157.51) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $157.51 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($157.51) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $630.03 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($630.03) $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $631.38 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($631.38) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL ($705.63) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $705.63 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $352.81 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($352.81) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $352.82 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($352.82) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $367.34 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($367.34) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $367.88 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($367.88) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $338.02 $0.00 $0.00 0 $0.00
2008 2 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($338.02) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $338.02 $0.00 $0.00 0 $0.00
2008 1 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($338.02) $0.00 0 $0.00
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
2007 2 5/1/2007 TAXES BILL $510.45 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($331.17) $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($841.62) $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00
2007 2 6/13/2007 OVERBILL 2007 $0.00 $331.17 $0.00 0 $0.00
2007 2 6/13/2007 OVERBILL 2007 $0.00 ($331.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $841.62 $0.00 $0.00 0 $0.00
2007 1 11/10/2006 TAXES PAYMENT $0.00 ($451.05) $0.00 0 $0.00
2007 1 6/13/2007 TAXES PAYMENT $0.00 ($390.57) $0.00 0 $0.00
2007 1 6/13/2007 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $966.68 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($966.68) $0.00 0 $0.00