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

City of Newark

 Online Inquiry & Payment
Account#:
112672
B/L/Q:
00760 / 00045
Principal:
$1,811.44
Owner:
PRIMERA IGLESIA DEL, INC.
Bank Code:
N/A
Interest:
$45.29
Address:
29 NIAGARA ST
Deductions:
0.00
Total:
$1,856.73
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
754-756 CLIFTON AVE
L.Pay Date:
10/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0296 12/6/2024 $17,311.77 $13,383.99 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 $1,785.55 $0.00 $1,785.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,785.56 $0.00 $1,785.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,811.44 $0.00 $1,811.44 50 $45.29
2025 3 8/1/2025 TAXES BILL $1,934.69 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($1,934.69) $0.00 0 $0.00 LIEN HOLDER
2025 3 10/29/2025 TAXES INTEREST $0.00 ($236.26) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 LIEN HOLDER
2025 1 4/2/2025 TAXES INTEREST $0.00 ($1,024.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,559.17 $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 ($2,296.40) $0.00 0 $0.00 LIEN HOLDER
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($1,559.17) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,903.88 $0.00 $0.00 0 $0.00
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($1,903.88) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,664.55 $0.00 $0.00 0 $0.00
2024 2 4/2/2025 TAXES PAYMENT $0.00 ($1,664.55) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,664.56 $0.00 $0.00 0 $0.00
2024 1 4/2/2025 TAXES PAYMENT $0.00 ($1,664.56) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $3,314.82 $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 $831.36 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($831.36) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($139.67) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($3,314.82) $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 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $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 $525.37 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($525.37) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($88.26) $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 $3,343.39 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($3,343.39) $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
2022 4 11/1/2023 OMIT/ADD BILL $6,672.50 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 OMIT/ADD PAYMENT $0.00 ($6,672.50) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00