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

City of Newark

 Online Inquiry & Payment
Account#:
120645
B/L/Q:
01858 / 00029
Principal:
$1,673.59
Owner:
LILLIE GOODMAN-CULIVER
Bank Code:
N/A
Interest:
$56.90
Address:
139 S 11TH ST
Deductions:
0.00
Total:
$1,730.49
City/State:
NEWARK, NJ 07107
Int.Date:
04/09/2026
Location:
139 S 11TH ST
L.Pay Date:
12/4/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0357 10/31/2025 $7,506.98 $6,694.33 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,673.58 $0.00 $1,673.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,673.59 $0.00 $1,673.59 68 $56.90
2025 4 11/1/2025 TAXES BILL $1,697.86 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,697.86) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,813.36 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,813.36) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,591.55 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,591.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,591.56 $0.00 $0.00 0 $0.00
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,591.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,461.40 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($861.53) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($1,461.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,784.48 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($1,784.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,560.17 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($1,560.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,560.17 $0.00 $0.00 0 $0.00
2024 1 12/4/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($1,560.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,543.42 $0.00 $0.00 0 $0.00
2023 4 12/4/2024 TAXES PAYMENT $0.00 ($1,543.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,570.22 $0.00 $0.00 0 $0.00
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($349.54) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2024 TAXES INTEREST $0.00 ($125.29) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2024 TAXES PAYMENT $0.00 ($1,220.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,563.51 $0.00 $0.00 0 $0.00
2023 2 5/14/2024 TAXES PAYMENT $0.00 ($438.59) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2024 TAXES INTEREST $0.00 ($176.33) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2024 TAXES PAYMENT $0.00 ($899.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/15/2024 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2024 TAXES PAYMENT $0.00 ($225.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,563.52 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($98.87) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES INTEREST $0.00 ($525.02) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2024 TAXES PAYMENT $0.00 ($1,079.57) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2024 TAXES INTEREST $0.00 ($120.43) $0.00 0 $0.00 E-CHECK
2023 1 5/14/2024 TAXES PAYMENT $0.00 ($385.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,565.18 $0.00 $0.00 0 $0.00
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($1,565.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,563.52 $0.00 $0.00 0 $0.00
2022 3 5/1/2023 TAXES PAYMENT $0.00 ($1,563.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,562.68 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($238.41) $0.00 0 $0.00
2022 2 5/1/2023 TAXES PAYMENT $0.00 ($1,324.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,562.68 $0.00 $0.00 0 $0.00
2022 1 2/21/2023 TAXES PAYMENT $0.00 ($450.42) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2023 TAXES INTEREST $0.00 ($138.58) $0.00 0 $0.00 E-CHECK
2022 1 4/5/2023 TAXES PAYMENT $0.00 ($989.12) $0.00 0 $0.00 E-CHECK
2022 1 4/5/2023 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00 E-CHECK