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

City of Newark

 Online Inquiry & Payment
Account#:
107493
B/L/Q:
00487 / 00025
Principal:
$0.00
Owner:
QUINTO, CARLOS & NEIDA
Bank Code:
672
Interest:
$0.00
Address:
37 KEARNY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
83 STONE ST
L.Pay Date:
3/26/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0274 10/31/2025 $4,758.93 $8,130.76 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,305.67 $0.00 $1,305.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,305.68 $0.00 $0.00 0 $0.00
2026 1 3/26/2026 TAXES PAYMENT $0.00 ($1,305.68) $0.00 0 $0.00 LIEN HOLDER
2026 1 3/26/2026 TAXES INTEREST $0.00 ($35.91) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/1/2025 TAXES BILL $1,324.60 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($93.31) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($772.36) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,324.60) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($442.27) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,414.73 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($1,414.73) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,241.68 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($1,241.68) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,241.68 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($1,241.68) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,140.13 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,140.13) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,392.20 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($505.81) $0.00 0 $0.00 HOME OWNER
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,392.20) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,217.19 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,217.19) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,217.20 $0.00 $0.00 0 $0.00
2024 1 9/9/2024 TAXES PAYMENT $0.00 ($1,073.46) $0.00 0 $0.00 HOME OWNER
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($143.74) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,204.13 $0.00 $0.00 0 $0.00
2023 4 9/9/2024 TAXES PAYMENT $0.00 ($1,204.13) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,225.03 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($8.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/9/2024 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($700.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/14/2023 TAXES INTEREST $0.00 ($82.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($519.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,219.81 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/3/2023 TAXES INTEREST $0.00 ($70.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/14/2023 TAXES PAYMENT $0.00 ($1,216.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,221.11 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,221.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,219.81 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($7.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/12/2022 TAXES INTEREST $0.00 ($110.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/3/2023 TAXES PAYMENT $0.00 ($1,212.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,219.15 $0.00 $0.00 0 $0.00
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($1,219.15) $0.00 0 $0.00 WEB CREDIT CARD