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

City of Newark

 Online Inquiry & Payment
Account#:
108983
B/L/Q:
00559 / 00071
Principal:
$0.00
Owner:
ESTRADA YOLANDA
Bank Code:
N/A
Interest:
$0.00
Address:
794- RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
278- GARSIDE ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0097 12/6/2024 $8,879.59 $7,469.08 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $894.78 $0.00 $894.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $894.78 $0.00 $894.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $907.75 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($907.75) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($17.70) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $969.51 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($969.51) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $850.92 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($850.92) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($66.37) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $850.93 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($850.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $781.34 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($383.90) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($781.34) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($387.18) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $954.07 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($954.07) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $834.14 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($834.14) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $834.14 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($834.14) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $825.19 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($825.19) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/30/2023 WATER BILL $5,047.14 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($5,047.14) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($847.92) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $839.51 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($839.51) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $835.93 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($835.93) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $835.93 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($148.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($835.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $836.82 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($836.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $835.93 $0.00 $0.00 0 $0.00
2022 3 2/17/2023 TAXES PAYMENT $0.00 ($835.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $835.48 $0.00 $0.00 0 $0.00
2022 2 2/17/2023 TAXES PAYMENT $0.00 ($835.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $835.49 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($835.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $822.50 $0.00 $0.00 0 $0.00