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

City of Newark

 Online Inquiry & Payment
Account#:
120693
B/L/Q:
01859 / 00041
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:
12/25/2025
Location:
142 S 13TH ST
L.Pay Date:
9/6/2013

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
208095 11/16/2000 $692.62 $0.00 Outside Open AMERICAN BANKERS INSURANCE COMPANY
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($384.48) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $384.48 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $192.24 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($192.24) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $192.24 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($192.24) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $198.72 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAX CANCELLATION (LEVY) $0.00 ($198.72) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $198.72 $0.00 $0.00 0 $0.00
2017 3 11/2/2017 TAX CANCELLATION (LEVY) $0.00 ($198.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $185.76 $0.00 $0.00 0 $0.00
2017 2 11/2/2017 TAX CANCELLATION (LEVY) $0.00 ($185.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $185.76 $0.00 $0.00 0 $0.00
2017 1 11/2/2017 TAX CANCELLATION (LEVY) $0.00 ($185.76) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $190.89 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($190.89) $0.00 0 $0.00
2016 4 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $190.89 $0.00 0 $0.00
2016 4 11/2/2017 TAX CANCL NON LEVY $0.00 ($190.89) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $194.78 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($194.78) $0.00 0 $0.00
2016 3 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $194.78 $0.00 0 $0.00
2016 3 11/2/2017 TAX CANCL NON LEVY $0.00 ($194.78) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $178.68 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($178.68) $0.00 0 $0.00
2016 2 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $178.68 $0.00 0 $0.00
2016 2 11/2/2017 TAX CANCL NON LEVY $0.00 ($178.68) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $178.69 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($178.69) $0.00 0 $0.00
2016 1 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $178.69 $0.00 0 $0.00
2016 1 11/2/2017 TAX CANCL NON LEVY $0.00 ($178.69) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $189.91 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($189.91) $0.00 0 $0.00
2015 4 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $189.91 $0.00 0 $0.00
2015 4 11/2/2017 TAX CANCL NON LEVY $0.00 ($189.91) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $189.92 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($189.92) $0.00 0 $0.00
2015 3 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $189.92 $0.00 0 $0.00
2015 3 11/2/2017 TAX CANCL NON LEVY $0.00 ($189.92) $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $167.45 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($167.45) $0.00 0 $0.00
2015 2 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $167.45 $0.00 0 $0.00
2015 2 11/2/2017 TAX CANCL NON LEVY $0.00 ($167.45) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $167.46 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($167.46) $0.00 0 $0.00
2015 1 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $167.46 $0.00 0 $0.00
2015 1 11/2/2017 TAX CANCL NON LEVY $0.00 ($167.46) $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $558.18 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($558.18) $0.00 0 $0.00
2014 4 11/2/2017 CHARGE RESTORED FROM LIEN $0.00 $558.18 $0.00 0 $0.00
2014 4 11/2/2017 TAX CANCL NON LEVY $0.00 ($558.18) $0.00 0 $0.00