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

City of Newark

 Online Inquiry & Payment
Account#:
123856
B/L/Q:
01986 / 00012
Principal:
$0.00
Owner:
DESOUZA, ADEMIR
Bank Code:
597
Interest:
$0.00
Address:
111 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
111 ADAMS ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0136 12/6/2024 $8,702.32 $16,365.20 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,960.51 $0.00 $1,960.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,960.51 $0.00 $1,960.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,988.94 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,988.94) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($38.78) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,124.26 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($2,124.26) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($32.93) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,864.42 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,864.42) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($145.42) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,864.42 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($1,864.42) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,711.94 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,542.41) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($1,711.94) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($848.35) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,090.43 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($2,090.43) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,827.65 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($1,827.65) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,827.66 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($1,827.66) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,808.04 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,808.04) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,839.42 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,839.42) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,831.57 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,831.57) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,831.58 $0.00 $0.00 0 $0.00
2023 1 5/7/2023 TAXES PAYMENT $0.00 ($250.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/7/2023 TAXES INTEREST $0.00 ($90.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($1,580.88) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,833.53 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($374.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/27/2023 TAXES INTEREST $0.00 ($294.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/7/2023 TAXES PAYMENT $0.00 ($1,459.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,831.58 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,831.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,830.59 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($473.88) $0.00 0 $0.00 HOME OWNER
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,830.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,830.60 $0.00 $0.00 0 $0.00
2022 1 6/2/2022 TAXES PAYMENT $0.00 ($1,830.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,802.15 $0.00 $0.00 0 $0.00