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

City of Newark

 Online Inquiry & Payment
Account#:
124617
B/L/Q:
02024 / 00055
Principal:
$0.00
Owner:
CHRISTIE RIVERFRONT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
275 NORTH FRANKLIN TPK
Deductions:
0.00
Total:
$0.00
City/State:
RAMSEY ,NJ 07446
Int.Date:
04/04/2026
Location:
610 RAYMOND BLVD.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
04-7639 11/1/2004 $9,604.62 $0.00 Outside Open FIDELITY TAX CORP.
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($28.08) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($2,152.22) $0.00 0 $0.00
2006 2 6/27/2006 TAXES PAYMENT $0.00 ($2,152.22) $0.00 0 $0.00
2006 2 6/27/2006 TAXES INTEREST $0.00 ($57.03) $0.00 0 $0.00
2006 2 6/27/2006 OVERBILL 2006 $0.00 $2,152.22 $0.00 0 $0.00
2006 2 6/27/2006 OVERBILL 2006 $0.00 ($2,152.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($28.07) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($2,152.23) $0.00 0 $0.00
2006 1 6/27/2006 TAXES PAYMENT $0.00 ($2,152.23) $0.00 0 $0.00
2006 1 6/27/2006 TAXES INTEREST $0.00 ($93.17) $0.00 0 $0.00
2006 1 6/27/2006 OVERBILL 2006 $0.00 $2,152.23 $0.00 0 $0.00
2006 1 6/27/2006 OVERBILL 2006 $0.00 ($2,152.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,133.51 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $2,152.23 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($112.29) $0.00 0 $0.00
2005 4 1/19/2007 TAX CANCELLATION $0.00 ($5.24) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($2,133.51) $0.00 0 $0.00
2005 4 1/18/2006 TAXES INTEREST $0.00 ($63.49) $0.00 0 $0.00
2005 4 11/16/2006 OMITTED PAYMENT $0.00 ($2,146.99) $0.00 0 $0.00
2005 4 11/16/2006 OMITTED INTEREST $0.00 ($5.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,245.80 $0.00 $0.00 0 $0.00
2005 3 1/17/2006 TAX CANCELLATION $0.00 ($2,098.62) $0.00 0 $0.00
2005 3 1/18/2006 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00
2005 3 1/18/2006 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,114.79 $0.00 $0.00 0 $0.00
2005 2 1/17/2006 TAX CANCELLATION $0.00 ($1,627.02) $0.00 0 $0.00
2005 2 1/18/2006 TAXES PAYMENT $0.00 ($487.77) $0.00 0 $0.00
2005 2 1/18/2006 TAXES INTEREST $0.00 ($28.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,114.80 $0.00 $0.00 0 $0.00
2005 1 8/17/2005 TAXES PAYMENT $0.00 ($2,114.80) $0.00 0 $0.00
2005 1 8/17/2005 TAXES INTEREST $0.00 ($200.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,301.94 $0.00 $0.00 0 $0.00
2004 4 8/17/2005 TAXES PAYMENT $0.00 ($2,301.94) $0.00 0 $0.00
2004 4 8/17/2005 TAXES INTEREST $0.00 ($206.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,114.80 $0.00 $0.00 0 $0.00
2004 3 12/30/2004 TAXES PAYMENT $0.00 ($2,114.80) $0.00 0 $0.00
2004 3 12/30/2004 TAXES INTEREST $0.00 ($145.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,021.22 $0.00 $0.00 0 $0.00
2004 2 12/30/2004 TAXES PAYMENT $0.00 ($2,021.22) $0.00 0 $0.00
2004 2 12/30/2004 TAXES INTEREST $0.00 ($232.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,021.22 $0.00 $0.00 0 $0.00
2004 1 12/30/2004 TAXES PAYMENT $0.00 ($2,021.22) $0.00 0 $0.00
2004 1 12/30/2004 TAXES INTEREST $0.00 ($189.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,362.55 $0.00 $0.00 0 $0.00
2003 4 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($3,362.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,287.70 $0.00 $0.00 0 $0.00