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

City of Newark

 Online Inquiry & Payment
Account#:
121147
B/L/Q:
01882 / 00008
Principal:
$0.00
Owner:
THE STATE OF NJ DOT
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE
Deductions:
0.00
Total:
$0.00
City/State:
EWING, NJ 08618
Int.Date:
12/29/2025
Location:
261-265 SUSSEX AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
983001 12/18/1998 $538.32 $520.54 Outside Open ALCIDES FERREIRA
;

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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $75.56 $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 $550.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $520.54 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($520.54) $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($75.56) $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($550.55) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $520.54 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($3,530.32) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($3,530.33) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $3,721.90 $0.00 $0.00 0 $0.00
1996 4 10/18/1996 TAXES PAYMENT $0.00 ($3,721.90) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $3,721.91 $0.00 $0.00 0 $0.00
1996 3 10/16/1996 TAXES PAYMENT $0.00 ($3,721.91) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $3,338.74 $0.00 $0.00 0 $0.00
1996 2 4/19/1996 TAXES PAYMENT $0.00 ($3,338.74) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $3,338.75 $0.00 $0.00 0 $0.00
1996 1 1/22/1996 TAXES PAYMENT $0.00 ($3,338.75) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,380.46 $0.00 $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($3,380.46) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,380.46 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($3,380.46) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,297.03 $0.00 $0.00 0 $0.00
1995 2 4/25/1995 TAXES PAYMENT $0.00 ($3,297.03) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,297.03 $0.00 $0.00 0 $0.00
1995 1 1/25/1995 TAXES PAYMENT $0.00 ($3,297.03) $0.00 0 $0.00