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

City of Newark

 Online Inquiry & Payment
Account#:
120511
B/L/Q:
01854 / 00040
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
28 S 8TH ST
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
971230 8/28/1997 $1,450.06 $1,357.74 Outside Open FUNB AS CUSTODIAN FOR FUNDCO INC
72975 9/21/1994 $1,351.02 $1,859.38 Outside Open FUNB AS CUSTODIAN FOR DH ASSOCIATES
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($31.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($31.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $18.86 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($18.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $18.75 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($18.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $43.42 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($43.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $43.42 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($43.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $31.88 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($31.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $31.88 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($31.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $54.96 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($54.96) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $54.96 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($54.96) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $55.64 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($55.64) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $55.65 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($55.65) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $8,750.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $54.27 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($54.27) $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($8,750.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $54.27 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($54.27) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $878.14 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $817.48 $0.00 $0.00 0 $0.00
1998 4 2/10/2000 TAX SALE 1999 $0.00 ($878.14) $0.00 0 $0.00
1998 4 2/10/2000 TAX SALE 1999 $0.00 ($817.48) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00