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

City of Newark

 Online Inquiry & Payment
Account#:
119976
B/L/Q:
01818 / 00029
Principal:
$721.13
Owner:
BUCH, DAVID
Bank Code:
N/A
Interest:
$16.95
Address:
PO BOX 33
Deductions:
0.00
Total:
$738.08
City/State:
ELIZABETH, NJ 07207
Int.Date:
12/18/2025
Location:
279- S 18TH ST
L.Pay Date:
10/4/2017

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0467 12/6/2024 $6,290.45 $5,213.41 Outside Open TAX LIEN FUND LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $710.82 $0.00 $710.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $710.83 $0.00 $710.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $721.13 $0.00 $721.13 47 $16.95
2025 3 8/1/2025 TAXES BILL $770.19 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($770.19) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $675.98 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($675.98) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($54.08) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $675.99 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($675.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $620.69 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($883.54) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($620.69) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $757.93 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($757.93) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 ADDED BILL $662.65 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 ADDED PAYMENT $0.00 ($662.65) $0.00 0 $0.00 LIEN HOLDER
2024 2 2/14/2025 ADDED INTEREST $0.00 ($322.46) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 ADDED BILL $662.66 $0.00 $0.00 0 $0.00
2024 1 2/14/2025 ADDED PAYMENT $0.00 ($662.66) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 ADDED BILL $2,650.61 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 ADDED PAYMENT $0.00 ($2,650.61) $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
2022 4 11/1/2023 OMIT/ADD BILL $2,656.30 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 OMIT/ADD PAYMENT $0.00 ($2,656.30) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($1,350.90) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $1,350.90 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $675.45 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($675.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $675.45 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($675.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,345.21 $0.00 $0.00 0 $0.00
2020 4 11/9/2021 TAXES PAYMENT $0.00 ($1,110.66) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2021 TAXES INTEREST $0.00 ($234.55) $0.00 0 $0.00 E-CHECK
2020 4 3/16/2022 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 3/16/2022 TAXES PAYMENT $0.00 ($234.55) $0.00 0 $0.00 MORTGAGE COMPANY
2020 3 8/1/2020 TAXES BILL $1,356.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($668.52) $0.00 0 $0.00
2020 3 11/9/2021 TAXES PAYMENT $0.00 ($688.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $668.52 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($668.52) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $668.52 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($668.52) $0.00 0 $0.00 E-CHECK
2020 1 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($668.52) $0.00 0 $0.00
2020 1 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $668.52 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $676.34 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 TAXES PAYMENT $0.00 ($676.34) $0.00 0 $0.00