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

City of Newark

 Online Inquiry & Payment
Account#:
116614
B/L/Q:
00953 / 00016
Principal:
$0.00
Owner:
MCCORMACK, ANNA
Bank Code:
N/A
Interest:
$0.00
Address:
120 UNION ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/15/2026
Location:
88-90 CLIFFORD ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
208051 11/16/2000 $79.59 $0.00 Outside Open KTC INVESTORS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.70) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,203.47) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,203.47 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,203.47) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,203.47) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,203.47 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,203.47) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $1,203.47 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($15.70) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,203.48) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,203.48 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,203.48) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,203.48) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 $1,203.48 $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 ($1,203.48) $0.00 0 $0.00
2006 1 1/27/2006 CASH REFUND $0.00 $1,203.48 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($62.79) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,193.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,182.54 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,182.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,287.19 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,287.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,130.22 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,130.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,130.22 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($1,130.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,158.62 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,158.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,116.76 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,116.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,122.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.30) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,122.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,122.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.30) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,122.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,110.15 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($25.20) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,110.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,135.35) $0.00 0 $0.00