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

City of Newark

 Online Inquiry & Payment
Account#:
114380
B/L/Q:
00814 / 00063
Principal:
$0.00
Owner:
IMMACULATE CONCEPTION
Bank Code:
N/A
Interest:
$0.00
Address:
390 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
390-394 WOODSIDE AVE
L.Pay Date:
7/3/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0418 9/15/2023 $2,524.30 $18,357.78 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,600.35 $0.00 $2,600.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,600.35 $0.00 $839.49 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,760.86) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,638.06 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,638.06) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,817.54 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($2,472.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($2,472.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($2,270.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,638.06 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,760.86 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,472.90 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,472.90) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/30/2025 TAXES INTEREST $0.00 ($35.86) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,472.90 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($2,472.90) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/4/2025 TAXES INTEREST $0.00 ($40.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,270.66 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($2,270.66) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES INTEREST $0.00 ($63.58) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,772.67 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,772.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,424.13 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($47.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($2,376.17) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/18/2024 TAXES INTEREST $0.00 ($55.84) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,424.14 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($47.96) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,376.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,398.12 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($733.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 TAXES INTEREST $0.00 ($433.83) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,398.12) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $2,439.74 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($53.27) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($2,439.74) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,429.33 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($2,429.33) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,429.34 $0.00 $0.00 0 $0.00
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($1,665.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 12/11/2023 TAXES PAYMENT $0.00 ($764.25) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,431.93 $0.00 $0.00 0 $0.00
2022 4 8/1/2023 TAXES PAYMENT $0.00 ($10.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($2,421.53) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,429.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2023 TAXES PAYMENT $0.00 ($2,429.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,428.03 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,428.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,428.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,428.04) $0.00 0 $0.00 LOCKBOX PAYMENT