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

City of Newark

 Online Inquiry & Payment
Account#:
120662
B/L/Q:
01858 / 00060
Principal:
$0.00
Owner:
BATISTA FILPO, DILCIA S.
Bank Code:
660
Interest:
$0.00
Address:
125A S11TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
11/07/2026
Location:
125- S 11TH ST
L.Pay Date:
8/26/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0227 10/31/2025 $3,852.02 $3,214.52 Outside Open PRO CAP 8, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $793.70 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($793.70) $0.00 0 $0.00 CORELOGIC BANK
2026 3 10/6/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 3 10/6/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 3 10/6/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $711.82 $0.00 $0.00 0 $0.00
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($711.82) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $711.83 $0.00 $0.00 0 $0.00
2026 1 12/15/2025 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 LIEN HOLDER
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($711.06) $0.00 0 $0.00 CORELOGIC BANK
2026 1 4/9/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 1 4/9/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 1 4/9/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $45.21 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($75.53) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($448.96) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/5/2025 TAXES INTEREST $0.00 ($45.21) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($366.46) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($45.21) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $94.34 $0.00 $0.00 0 $0.00
2025 3 12/15/2025 TAXES PAYMENT $0.00 ($94.34) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $676.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $676.93 $0.00 $0.00 0 $0.00
2025 2 12/15/2025 TAXES PAYMENT $0.00 ($676.93) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/15/2025 ADDED PAYMENT $0.00 ($676.93) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $676.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $676.94 $0.00 $0.00 0 $0.00
2025 1 12/15/2025 TAXES PAYMENT $0.00 ($676.94) $0.00 0 $0.00 LIEN HOLDER
2025 1 12/15/2025 ADDED PAYMENT $0.00 ($676.94) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,285.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,707.74 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TRANSFER TO/FROM ACCT $0.00 ($665.37) $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($619.79) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($2,707.74) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,422.58 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.79) $0.00 0 $0.00
2024 3 10/8/2024 TRANSFER TO/FROM ACCT $0.00 ($1,420.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00
2022 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.79 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $664.65 $0.00 $0.00 0 $0.00
2022 2 8/15/2022 TAXES INTEREST $0.00 ($179.51) $0.00 0 $0.00
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($664.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $664.66 $0.00 $0.00 0 $0.00
2022 1 8/15/2022 TAXES PAYMENT $0.00 ($664.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $654.33 $0.00 $0.00 0 $0.00
2021 4 8/15/2022 TAXES PAYMENT $0.00 ($654.33) $0.00 0 $0.00