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

City of Newark

 Online Inquiry & Payment
Account#:
117413
B/L/Q:
00986 / 00006
Principal:
$0.00
Owner:
KOKOSZKA FRANK R JR
Bank Code:
N/A
Interest:
$0.00
Address:
394 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/24/2026
Location:
394 WALNUT ST
L.Pay Date:
9/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0012 12/6/2024 $1,949.34 $11,790.80 Outside Open AMERICAN TAX LIEN FUND LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,879.53 $0.00 $1,879.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,879.53 $0.00 $1,749.81 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($129.72) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,906.79 $0.00 $0.00 0 $0.00
2025 4 9/22/2025 TAXES PAYMENT $0.00 ($2,036.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $129.72 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,036.51 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($2,036.51) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/3/2025 TAXES INTEREST $0.00 ($32.58) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,787.41 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,787.41) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($33.03) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,787.41 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES INTEREST $0.00 ($56.30) $0.00 0 $0.00 ATTORNEY
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($1,731.11) $0.00 0 $0.00 ATTORNEY
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($56.30) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,641.24 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($38.22) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($177.76) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,641.24) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($695.33) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,004.08 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($2,004.08) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,752.16 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($1,752.16) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,752.16 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($1,752.16) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,733.36 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,733.36) $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 $1,763.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,763.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,755.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,755.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,757.80 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,757.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,755.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,754.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,754.98) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,727.72 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,727.72) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,720.20 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,720.20) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,786.00 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,778.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX