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

City of Newark

 Online Inquiry & Payment
Account#:
107414
B/L/Q:
00485 / 00009
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
04/07/2026
Location:
59 STONE ST
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
950828 11/20/1995 $571.73 $0.00 Outside Open FUNB AS CUSTODIAN FOR NATIONAL TAX
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1998 4 11/1/1998 SEWER BILL $136.58 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $153.30 $0.00 $0.00 0 $0.00
1998 4 11/9/2001 FORECLOSURE 1997 $0.00 ($136.58) $0.00 0 $0.00
1998 4 11/9/2001 FORECLOSURE 1997 $0.00 ($153.30) $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 $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($131.23) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($131.23) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $136.78 $0.00 $0.00 0 $0.00
1997 4 10/20/1997 FORECLOSURE 1997 $0.00 ($136.78) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $136.79 $0.00 $0.00 0 $0.00
1997 3 10/20/1997 FORECLOSURE 1997 $0.00 ($136.79) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $125.67 $0.00 $0.00 0 $0.00
1997 2 10/20/1997 FORECLOSURE 1997 $0.00 ($125.67) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $125.68 $0.00 $0.00 0 $0.00
1997 1 10/20/1997 FORECLOSURE 1997 $0.00 ($125.68) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($518.64) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $502.70 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($15.94) $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($502.70) $0.00 0 $0.00
1995 4 11/1/1995 DEMO CHG BILL $13,666.91 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $525.12 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($13,666.91) $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($525.12) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $525.12 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($525.12) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $512.16 $0.00 $0.00 0 $0.00
1995 2 1/16/1997 TAX SALE 1996 $0.00 ($512.16) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $512.16 $0.00 $0.00 0 $0.00
1995 1 1/16/1997 TAX SALE 1996 $0.00 ($512.16) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $513.36 $0.00 $0.00 0 $0.00
1994 4 5/5/1996 OUTSIDE BUYER 1995 T/SALE $0.00 ($513.36) $0.00 0 $0.00