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

City of Newark

 Online Inquiry & Payment
Account#:
127921
B/L/Q:
02639 / 00024
Principal:
$0.00
Owner:
ROSS, GLEN E. & DEBRA
Bank Code:
660
Interest:
$0.00
Address:
497 AVON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/30/2025
Location:
497 AVON AVE
L.Pay Date:
12/5/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0151 12/6/2024 $4,723.97 $0.00 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $851.79 $0.00 $851.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $851.79 $0.00 $851.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $864.14 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($864.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $922.93 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($922.93) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $810.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($810.04) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $810.04 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($810.04) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $743.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($743.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($92.63) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $908.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($908.23) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $794.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($794.06) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $794.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($794.07) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $785.54 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($785.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $4,085.05 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($4,085.05) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($546.29) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $799.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($799.18) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $795.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($795.77) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $795.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($795.77) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $796.61 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($796.61) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $795.77 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($795.77) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $795.34 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($795.34) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $795.35 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($795.35) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $782.99 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($782.99) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $779.58 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($779.58) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $809.40 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($809.40) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $809.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($809.40) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $810.89 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($810.89) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $824.52 $0.00 $0.00 0 $0.00