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

City of Newark

 Online Inquiry & Payment
Account#:
126505
B/L/Q:
02517 / 00037
Principal:
$0.00
Owner:
MBT URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/16/2025
Location:
337 W. KINNEY ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
970122 8/28/1997 $1,454.92 $0.00 Outside Open PLYMOUTH FINANCIAL
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
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 ($130.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($130.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $131.46 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($131.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $131.25 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($131.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($130.62) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($130.62) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $132.45 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($132.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($132.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $128.78 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($128.78) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $128.79 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($128.79) $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
1999 2 5/1/1999 TAXES BILL $169.14 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($176.85) $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($169.14) $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $18,821.37 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $345.99 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($345.99) $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($18,821.37) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $2,715.50 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $351.97 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $2,666.73 $0.00 $0.00 0 $0.00
1998 4 2/23/2000 TAX SALE 1999 $0.00 ($351.97) $0.00 0 $0.00
1998 4 2/23/2000 TAX SALE 1999 $0.00 ($2,715.50) $0.00 0 $0.00
1998 4 2/23/2000 TAX SALE 1999 $0.00 ($2,666.73) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $351.98 $0.00 $0.00 0 $0.00
1998 3 2/23/2000 TAX SALE 1999 $0.00 ($351.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $340.00 $0.00 $0.00 0 $0.00
1998 2 7/31/1998 TAXES PAYMENT $0.00 ($340.00) $0.00 0 $0.00
1998 2 7/31/1998 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $340.01 $0.00 $0.00 0 $0.00
1998 1 7/31/1998 TAXES PAYMENT $0.00 ($340.01) $0.00 0 $0.00
1998 1 7/31/1998 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00