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

City of Newark

 Online Inquiry & Payment
Account#:
126516
B/L/Q:
02518 / 00004
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
279 SPRINGFIELD AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
74044 12/8/1994 $1,595.63 $0.00 Outside Open P & A INVESTMENTS, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($404.74) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($404.75) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $408.87 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($408.87) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $408.87 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($408.87) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $25,437.49 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $400.62 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($25,437.49) $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($400.62) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $400.62 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($400.62) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $1,820.37 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $407.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $1,956.85 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($407.55) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,820.37) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,956.85) $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 $407.55 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($407.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $393.69 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($393.69) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $393.69 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($393.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $410.35 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($410.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $410.36 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($410.36) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $377.02 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($377.02) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $377.03 $0.00 $0.00 0 $0.00