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

City of Newark

 Online Inquiry & Payment
Account#:
119948
B/L/Q:
01817 / 00055
Principal:
$1,424.13
Owner:
DUBOIS, TERRY
Bank Code:
660
Interest:
$9.97
Address:
248 S 20TH ST
Deductions:
0.00
Total:
$1,434.10
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
248 S 20TH ST
L.Pay Date:
12/5/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0226 10/31/2025 $4,098.87 $0.00 Outside Open PRO CAP 8, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,268.68 $0.00 $1,268.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,268.69 $0.00 $1,268.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,287.08 $0.00 $1,287.08 14 $9.01
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($80.37) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/5/2025 TAXES INTEREST $0.00 ($49.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,374.64 $0.00 $137.05 14 $0.96
2025 3 8/19/2025 TAXES INTEREST $0.00 ($836.98) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,237.59) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,206.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,206.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,206.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,206.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,107.84 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,107.84) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,352.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,352.75) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,182.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,182.71) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,182.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,182.71) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,170.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,170.01) $0.00 0 $0.00 CORELOGIC BANK
2023 4 8/19/2025 WATER PAYMENT $0.00 ($537.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $537.66 $0.00 0 $0.00
2023 4 12/30/2023 WATER BILL $3,764.96 $0.00 $0.00 0 $0.00
2023 4 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($537.66) $0.00 0 $0.00
2023 4 10/31/2025 WATER PAYMENT $0.00 ($3,227.30) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 WATER INTEREST $0.00 ($791.20) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,190.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,190.33) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,185.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,185.24) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,185.25 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,185.25) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,186.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,186.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,185.25 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,185.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,184.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,184.61) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,184.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,184.62) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,166.21 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,166.21) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,161.14 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,161.14) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,205.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,205.55) $0.00 0 $0.00 CORELOGIC BANK