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

City of Newark

 Online Inquiry & Payment
Account#:
126924
B/L/Q:
02604 / 00045
Principal:
$0.00
Owner:
SOLOMON, REBECCA
Bank Code:
N/A
Interest:
$0.00
Address:
15 HIGHLAND STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
44 MAGNOLIA ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
69290 11/21/1991 $995.44 $5,617.41 Outside Open REBECA SOLOMON
;

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 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($567.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($567.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $617.46 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($617.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $567.26 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($567.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $542.16 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($542.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $542.16 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($446.80) $0.00 0 $0.00
2004 1 1/20/2004 TAXES PAYMENT $0.00 ($95.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $682.68 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($662.20) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($20.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $662.61 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($662.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $411.67 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.31) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($411.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $411.68 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.31) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($411.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $407.05 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($416.29) $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 $9.24 $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 ($9.24) $0.00 0 $0.00
2002 4 11/1/2002 PURGE OVERPAYMENT $0.00 $9.24 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $416.30 $0.00 $0.00 0 $0.00
2002 3 7/30/2002 TAXES PAYMENT $0.00 ($416.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $411.67 $0.00 $0.00 0 $0.00
2002 2 2/5/2002 TAXES PAYMENT $0.00 ($411.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $411.68 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($411.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $413.16 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($413.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $412.50 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($412.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $410.52 $0.00 $0.00 0 $0.00
2001 2 4/17/2001 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $410.52 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $416.29 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($416.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $416.30 $0.00 $0.00 0 $0.00
2000 3 11/6/2000 TAXES PAYMENT $0.00 ($416.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $404.74 $0.00 $0.00 0 $0.00