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

City of Newark

 Online Inquiry & Payment
Account#:
111119
B/L/Q:
00680 / 00029
Principal:
$3,166.14
Owner:
ERNEST EDWARDS JR. IRREVOCABLE TRST
Bank Code:
N/A
Interest:
$146.12
Address:
97 LINCOLN AVE
Deductions:
0.00
Total:
$3,312.26
City/State:
NEWARK NJ 07104
Int.Date:
12/26/2025
Location:
95-97 LINCOLN AVE
L.Pay Date:
12/4/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0181 10/31/2025 $2,966.84 $0.00 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,334.67 $0.00 $1,334.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,334.67 $0.00 $1,334.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,354.02 $0.00 $1,354.02 55 $37.24
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($58.17) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($338.97) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,446.14 $0.00 $1,446.14 145 $104.85
2025 2 5/1/2025 TAXES BILL $1,269.25 $0.00 $365.98 22 $4.03
2025 2 12/4/2025 TAXES PAYMENT $0.00 ($903.27) $0.00 0 $0.00 E-CHECK
2025 2 12/4/2025 TAXES INTEREST $0.00 ($327.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,269.26 $0.00 $0.00 0 $0.00
2025 1 12/4/2025 TAXES PAYMENT $0.00 ($1,269.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,165.46 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,165.46) $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 $1,423.11 $0.00 $0.00 0 $0.00
2024 3 4/27/2025 TAXES PAYMENT $0.00 ($18.87) $0.00 0 $0.00 E-CHECK
2024 3 4/27/2025 TAXES INTEREST $0.00 ($224.03) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,404.24) $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 $1,244.22 $0.00 $0.00 0 $0.00
2024 2 4/27/2025 TAXES PAYMENT $0.00 ($1,244.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,244.22 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($10.34) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($1,221.00) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES INTEREST $0.00 ($29.00) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2025 TAXES PAYMENT $0.00 ($12.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,230.87 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,072.54) $0.00 0 $0.00 E-CHECK
2023 4 11/12/2023 TAXES INTEREST $0.00 ($200.15) $0.00 0 $0.00 E-CHECK
2023 4 2/2/2024 TAXES PAYMENT $0.00 ($158.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,252.23 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($241.21) $0.00 0 $0.00 HOME OWNER
2023 3 11/12/2023 TAXES PAYMENT $0.00 ($1,252.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2023 2 11/12/2023 TAXES PAYMENT $0.00 ($1,246.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2023 1 10/16/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 9/11/2023 TAXES PAYMENT $0.00 ($453.70) $0.00 0 $0.00 HOME OWNER
2023 1 10/3/2023 TAXES PAYMENT $0.00 ($787.31) $0.00 0 $0.00 E-CHECK
2023 1 10/3/2023 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 E-CHECK
2023 1 10/16/2023 NO GOOD CHECK $0.00 $12.69 $0.00 0 $0.00
2023 1 10/16/2023 NO GOOD CHECK $0.00 $787.31 $0.00 0 $0.00
2023 1 10/16/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 11/12/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 11/12/2023 TAXES PAYMENT $0.00 ($793.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,248.22 $0.00 $0.00 0 $0.00
2022 4 3/21/2023 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2022 4 3/21/2023 TAXES INTEREST $0.00 ($143.59) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 TAXES PAYMENT $0.00 ($456.43) $0.00 0 $0.00 E-CHECK