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

City of Newark

 Online Inquiry & Payment
Account#:
120831
B/L/Q:
01866 / 00040
Principal:
$4.39
Owner:
MALACHI & ASSOCIATES, INC
Bank Code:
N/A
Interest:
$0.13
Address:
852-854 SOUTH 11TH ST
Deductions:
0.00
Total:
$4.52
City/State:
NEWARK, NJ 07018
Int.Date:
11/07/2026
Location:
92 S 14TH ST
L.Pay Date:
7/21/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0342 10/31/2025 $917.22 $1,325.58 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $237.44 $0.00 $4.39 59 $0.13
2026 3 9/8/2026 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00 LIEN HOLDER
2026 3 9/8/2026 TAXES PAYMENT $0.00 ($233.05) $0.00 0 $0.00 LIEN HOLDER
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 2 6/4/2026 TAXES PAYMENT $0.00 ($212.95) $0.00 0 $0.00 LIEN HOLDER
2026 2 6/4/2026 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 LIEN HOLDER
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 1 4/21/2026 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 LIEN HOLDER
2026 1 4/21/2026 TAXES PAYMENT $0.00 ($212.21) $0.00 0 $0.00 LIEN HOLDER
2026 1 4/30/2026 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($17.98) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($89.20) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($216.04) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/8/2025 TAXES INTEREST $0.00 ($35.97) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($185.95) $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 3 8/1/2024 TAXES BILL $227.06 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($227.06) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($198.51) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $196.38 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($193.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($3.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $199.79 $0.00 $0.00 0 $0.00
2023 3 5/27/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/27/2023 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($198.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $198.94 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $199.15 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($199.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($198.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $198.83 $0.00 $0.00 0 $0.00