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

City of Newark

 Online Inquiry & Payment
Account#:
127925
B/L/Q:
02639 / 00032
Principal:
$0.00
Owner:
HOPECITY NEWARK FOUNDATION INC
Bank Code:
N/A
Interest:
$0.00
Address:
250 PEHLE AVE STE 200
Deductions:
0.00
Total:
$0.00
City/State:
SADDLE BROOK, NJ 07663
Int.Date:
12/30/2025
Location:
786-794 S 20TH S
L.Pay Date:
12/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0233 10/31/2025 $134,248.03 $97,649.48 Outside Open PRO CAP 8, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $22,475.38 $0.00 $22,475.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $22,475.38 $0.00 $22,475.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $22,801.35 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($16,488.44) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/15/2025 TAXES INTEREST $0.00 ($7,747.96) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($22,801.35) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $24,352.55 $0.00 $0.00 0 $0.00
2025 3 12/15/2025 TAXES PAYMENT $0.00 ($24,352.55) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 ADDED BILL $21,373.81 $0.00 $0.00 0 $0.00
2025 2 12/15/2025 ADDED PAYMENT $0.00 ($21,373.81) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 ADDED BILL $21,373.81 $0.00 $0.00 0 $0.00
2025 1 12/15/2025 ADDED PAYMENT $0.00 ($21,373.81) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 ADDED BILL $85,495.24 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $6,576.95 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($6,576.95) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($989.83) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($85,495.24) $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
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $3,168.43 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($3,168.43) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($476.85) $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
2023 4 11/1/2024 OMIT/ADD BILL $20,952.29 $0.00 $0.00 0 $0.00
2023 4 10/31/2025 OMIT/ADD PAYMENT $0.00 ($20,952.29) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00