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

City of Newark

 Online Inquiry & Payment
Account#:
106973
B/L/Q:
00441 / 00063
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
179- BROADWAY
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
73678 12/8/1994 $1,402.20 $0.00 Outside Open F.U.N.B AS CUSTODIAN FOR D.H. & ASS
;

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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($127.47) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($127.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $163.91 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($182.06) $0.00 0 $0.00
1998 2 10/20/1998 FORECLOSURE 1998 $0.00 ($163.91) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $345.97 $0.00 $0.00 0 $0.00
1998 1 10/20/1998 FORECLOSURE 1998 $0.00 ($345.97) $0.00 0 $0.00
1997 4 11/1/1997 DEMO CHG BILL $7,722.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $360.61 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($360.61) $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($7,722.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $360.62 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($360.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $331.32 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($331.32) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $331.33 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($331.33) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($349.30) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $349.31 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($349.31) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $313.34 $0.00 $0.00 0 $0.00
1996 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($313.34) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $313.35 $0.00 $0.00 0 $0.00
1996 1 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($288.43) $0.00 0 $0.00
1996 1 12/7/1995 TAXES PAYMENT $0.00 ($24.92) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $317.26 $0.00 $0.00 0 $0.00
1995 4 12/7/1995 TAXES PAYMENT $0.00 ($317.26) $0.00 0 $0.00