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

City of Newark

 Online Inquiry & Payment
Account#:
126825
B/L/Q:
02593 / 00019
Principal:
$935.77
Owner:
HARLEM CONGREGATIONS FOR COMMUNITY
Bank Code:
N/A
Interest:
$37.50
Address:
256 WEST ST #1538
Deductions:
0.00
Total:
$973.27
City/State:
NEW YORK NY 10013
Int.Date:
12/20/2025
Location:
67 AVON AVE
L.Pay Date:
11/8/2018

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0205 10/31/2025 $415.45 $0.00 Outside Open NALINI FUNDING LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $233.94 $0.00 $233.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $233.95 $0.00 $233.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $237.34 $0.00 $237.34 49 $2.58
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $253.48 $0.00 $253.48 139 $7.83
2025 2 5/1/2025 ADDED BILL $222.47 $0.00 $222.47 229 $11.32
2025 1 2/1/2025 ADDED BILL $222.48 $0.00 $222.48 319 $15.77
2024 4 11/1/2024 ADDED BILL $370.79 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($370.79) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($444.60) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $444.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($222.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($222.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $442.73 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($442.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $446.47 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($446.47) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $220.02 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($220.02) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $220.02 $0.00 $0.00 0 $0.00
2020 1 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($220.02) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $222.59 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($222.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $225.40 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($225.40) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($216.04) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2019 1 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($216.04) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $223.82 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($223.82) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $223.82 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($223.82) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $208.26 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($208.26) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $208.26 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($208.26) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $215.28 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $215.28 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.28) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $201.24 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($201.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $201.24 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($201.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $206.79 $0.00 $0.00 0 $0.00