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

City of Newark

 Online Inquiry & Payment
Account#:
122481
B/L/Q:
01937 / 00060
Principal:
$0.00
Owner:
A AND K CONSTRUCTION OF NEW JERSEY
Bank Code:
N/A
Interest:
$0.00
Address:
93 PRESIDENTIAL DR
Deductions:
0.00
Total:
$0.00
City/State:
WASHINGTON, NJ 07882
Int.Date:
12/22/2025
Location:
179 N 9TH ST
L.Pay Date:
12/8/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0343 10/31/2025 $3,313.85 $2,618.74 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $603.85 $0.00 $603.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $603.85 $0.00 $603.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $612.61 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($64.98) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($388.93) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($612.61) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/8/2025 TAXES INTEREST $0.00 ($203.34) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $654.28 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($654.28) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $574.25 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($574.25) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $574.26 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($574.26) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,090.22 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,090.22) $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 $1,206.79 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,206.79) $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
2023 4 11/1/2024 OMIT/ADD BILL $562.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2025 OMIT/ADD PAYMENT $0.00 ($562.93) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,075.12) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,075.12 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $537.56 $0.00 $0.00 0 $0.00
2018 2 12/5/2017 IN REM FORECLOSURE $0.00 ($537.56) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($537.56) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $537.56 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $537.56 $0.00 $0.00 0 $0.00
2018 1 12/5/2017 IN REM FORECLOSURE $0.00 ($537.56) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($537.56) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $537.56 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $555.68 $0.00 $0.00 0 $0.00
2017 4 12/5/2017 IN REM FORECLOSURE $0.00 ($555.68) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $555.68 $0.00 $0.00 0 $0.00
2017 3 12/5/2017 IN REM FORECLOSURE $0.00 ($555.68) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $519.44 $0.00 $0.00 0 $0.00
2017 2 12/5/2017 IN REM FORECLOSURE $0.00 ($519.44) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $519.44 $0.00 $0.00 0 $0.00
2017 1 12/5/2017 IN REM FORECLOSURE $0.00 ($519.44) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $533.78 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($533.78) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $544.66 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($544.66) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $499.66 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($499.66) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $499.66 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($499.66) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $531.07 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($531.07) $0.00 0 $0.00