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

City of Newark

 Online Inquiry & Payment
Account#:
123889
B/L/Q:
01987 / 00031
Principal:
$0.00
Owner:
LAFAYETTE STREET REDEVELOPMENT
Bank Code:
N/A
Interest:
$0.00
Address:
574 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/19/2025
Location:
118 MADISON ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
01-680 11/27/2001 $1,464.34 $0.00 Outside Open PAM INVESTORS
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($534.49) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $534.49 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($534.49) $0.00 0 $0.00
2005 2 3/16/2005 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($529.16) $0.00 0 $0.00
2005 2 3/16/2005 TRANSFER TO ANOTHER ACCT $0.00 $5.33 $0.00 0 $0.00
2005 2 5/3/2005 TRANSFER TO ANOTHER ACCT $0.00 $529.16 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($534.49) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $534.49 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($534.49) $0.00 0 $0.00
2005 1 3/16/2005 TAXES PAYMENT $0.00 ($534.49) $0.00 0 $0.00
2005 1 3/16/2005 TRANSFER TO ANOTHER ACCT $0.00 $534.49 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $581.79 $0.00 $0.00 0 $0.00
2004 4 2/25/2005 TAXES PAYMENT $0.00 ($318.78) $0.00 0 $0.00
2004 4 2/25/2005 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00
2004 4 3/16/2005 TAXES PAYMENT $0.00 ($263.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $534.49 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($498.45) $0.00 0 $0.00
2004 3 2/25/2005 TAXES PAYMENT $0.00 ($36.04) $0.00 0 $0.00
2004 3 2/25/2005 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $510.84 $0.00 $0.00 0 $0.00
2004 2 9/10/2004 TAXES PAYMENT $0.00 ($510.84) $0.00 0 $0.00
2004 2 9/10/2004 TAXES INTEREST $0.00 ($26.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $510.84 $0.00 $0.00 0 $0.00
2004 1 9/10/2004 TAXES PAYMENT $0.00 ($510.84) $0.00 0 $0.00
2004 1 9/10/2004 TAXES INTEREST $0.00 ($49.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $956.29 $0.00 $0.00 0 $0.00
2003 4 9/10/2004 TAXES PAYMENT $0.00 ($956.29) $0.00 0 $0.00
2003 4 9/10/2004 TAXES INTEREST $0.00 ($91.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $937.37 $0.00 $0.00 0 $0.00
2003 3 9/10/2004 TAXES PAYMENT $0.00 ($937.37) $0.00 0 $0.00
2003 3 9/10/2004 TAXES INTEREST $0.00 ($77.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 1/5/2004 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 2 1/5/2004 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 1/5/2004 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 1 1/5/2004 TAXES INTEREST $0.00 ($5.48) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($679.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($378.81) $0.00 0 $0.00
2002 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 1 12/31/2002 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00