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

City of Newark

 Online Inquiry & Payment
Account#:
109184
B/L/Q:
00571.01 / 00001
Principal:
$25,893.53
Owner:
NEWARK INTERFAITH, LLC
Bank Code:
N/A
Interest:
$2,386.93
Address:
1 GATEWAY CENTER,#2600
Deductions:
0.00
Total:
$28,280.46
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
2-24 MT PLEASANT AVE
L.Pay Date:
12/31/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0521 12/6/2024 $23,797.89 $28,653.47 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 $6,473.38 $0.00 $6,473.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,473.39 $0.00 $6,473.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,567.27 $0.00 $6,567.27 53 $174.03
2025 3 8/1/2025 TAXES BILL $7,014.04 $0.00 $7,014.04 143 $501.50
2025 2 5/1/2025 TAXES BILL $6,156.11 $0.00 $6,156.11 233 $717.19
2025 1 2/1/2025 TAXES BILL $6,156.11 $0.00 $6,156.11 323 $994.21
2024 4 11/1/2024 TAXES BILL $5,652.68 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,621.89 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,621.89) $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,652.68) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $2,407.15 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,407.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,902.35 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,902.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,034.70 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,034.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,034.70 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,034.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,969.95 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,155.23 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($1,155.23) $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($5,969.95) $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,249.88 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($1,249.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,073.55 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($6,073.55) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $6,047.65 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 ADDED PAYMENT $0.00 ($87.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/10/2023 ADDED INTEREST $0.00 ($2.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($5,960.54) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $6,047.65 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 ADDED PAYMENT $0.00 ($629.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/9/2023 ADDED INTEREST $0.00 ($920.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/10/2023 ADDED PAYMENT $0.00 ($5,418.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $22,174.73 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $1,368.89 $0.00 0 $0.00
2022 4 3/9/2023 PENALTY BILL PAYMENT $0.00 ($1,368.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 3/9/2023 ADDED PAYMENT $0.00 ($22,174.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $640.24 $0.00 0 $0.00
2022 4 3/9/2023 PENALTY BILL PAYMENT $0.00 ($640.24) $0.00 0 $0.00 WEB CREDIT CARD
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