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

City of Newark

 Online Inquiry & Payment
Account#:
119973
B/L/Q:
01818 / 00025
Principal:
$0.00
Owner:
CAESAR,GERALD & ANGELA
Bank Code:
660
Interest:
$0.00
Address:
271 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/14/2025
Location:
271 S 18TH ST
L.Pay Date:
12/5/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0115 12/6/2024 $6,137.61 $0.00 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $805.80 $0.00 $805.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $805.80 $0.00 $805.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $817.48 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($817.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $873.10 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($873.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $766.30 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($766.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $766.31 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($766.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $703.63 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($703.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $859.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($859.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $751.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($751.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $751.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($751.20) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $743.13 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($743.13) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $5,289.05 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($5,289.05) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($748.56) $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 $756.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($756.03) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $752.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($752.80) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $752.81 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($752.81) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $753.61 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($753.61) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $752.81 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($752.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $752.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($752.40) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $752.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($752.40) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $740.71 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($740.71) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $737.49 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($737.49) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $765.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($765.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $765.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($765.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $767.10 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($767.10) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $780.01 $0.00 $0.00 0 $0.00