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

City of Newark

 Online Inquiry & Payment
Account#:
127736
B/L/Q:
02634 / 00011
Principal:
$1,223.69
Owner:
AKHDAR GREEN CONSTRUCTION
Bank Code:
N/A
Interest:
$117.08
Address:
54 FERRIS ROAD
Deductions:
0.00
Total:
$1,340.77
City/State:
EDISON, NJ 08817
Int.Date:
01/01/2026
Location:
741-743 S 14TH
L.Pay Date:
12/10/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0052 9/15/2023 $5,354.64 $8,366.55 Outside Open FIG 20, LLC FBO SEC PTY
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $305.92 $0.00 $305.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $305.93 $0.00 $305.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $310.35 $0.00 $310.35 60 $9.31
2025 3 8/1/2025 TAXES BILL $331.48 $0.00 $331.48 150 $24.86
2025 2 5/1/2025 TAXES BILL $290.93 $0.00 $290.93 240 $34.91
2025 1 2/1/2025 TAXES BILL $290.93 $0.00 $290.93 330 $48.00
2024 4 11/1/2024 TAXES BILL $267.13 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($267.13) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/10/2024 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/13/2024 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $285.19 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($285.19) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/4/2024 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $285.20 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($285.20) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/12/2024 TAXES INTEREST $0.00 ($1,045.29) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $282.13 $0.00 $0.00 0 $0.00
2023 4 3/12/2024 TAXES PAYMENT $0.00 ($282.13) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $287.03 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($655.16) $0.00 0 $0.00 LIEN HOLDER
2023 3 3/12/2024 TAXES PAYMENT $0.00 ($287.03) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $285.80 $0.00 $0.00 0 $0.00
2023 2 3/12/2024 TAXES PAYMENT $0.00 ($285.80) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $285.81 $0.00 $0.00 0 $0.00
2023 1 3/12/2024 TAXES PAYMENT $0.00 ($285.81) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/17/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 3/12/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $286.11 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES INTEREST $0.00 ($3,570.76) $0.00 0 $0.00 HOME OWNER
2022 4 12/16/2022 INTEREST TO/FR ACCT $0.00 $3,570.76 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($286.11) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $285.81 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($285.81) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $285.65 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($285.65) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $285.65 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($285.65) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $281.21 $0.00 $0.00 0 $0.00
2021 4 12/9/2022 TAXES PAYMENT $0.00 ($281.21) $0.00 0 $0.00 HOME OWNER
2021 4 12/16/2022 TRANSFER TO/FROM ACCT $0.00 ($281.21) $0.00 0 $0.00
2021 4 12/16/2022 TRANSFER TO/FROM ACCT $0.00 $281.21 $0.00 0 $0.00
2021 4 12/16/2022 TRANSFER TO/FROM ACCT $0.00 $281.21 $0.00 0 $0.00
2021 4 9/15/2023 TAXES PAYMENT $0.00 ($281.21) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $279.99 $0.00 $0.00 0 $0.00
2021 3 12/9/2022 TAXES PAYMENT $0.00 ($279.99) $0.00 0 $0.00 HOME OWNER
2021 3 12/16/2022 TRANSFER TO/FROM ACCT $0.00 ($279.99) $0.00 0 $0.00
2021 3 12/16/2022 TRANSFER TO/FROM ACCT $0.00 $279.99 $0.00 0 $0.00