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

City of Newark

 Online Inquiry & Payment
Account#:
128069
B/L/Q:
02645 / 00054
Principal:
$0.00
Owner:
HERRERA REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
125 PRINCTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
PALISADES PARK, NJ 07650
Int.Date:
12/29/2025
Location:
810 S 17TH ST
L.Pay Date:
12/3/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
950290 11/20/1995 $657.23 $0.00 Outside Open FUNB AS CUSTODIAN FOR NATIONAL TAX
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($124.44) 0 $0.00
2026 3 12/3/2025 TAXES PAYMENT $0.00 ($124.44) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $112.97 $0.00 $0.00 0 $0.00
2026 2 12/3/2025 TAXES PAYMENT $0.00 ($112.97) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $112.98 $0.00 $0.00 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($112.98) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $114.61 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($114.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $122.41 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($122.41) $0.00 0 $0.00 E-CHECK
2025 3 10/7/2025 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $107.43 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.43) $0.00 0 $0.00
2025 2 10/7/2025 TAXES PAYMENT $0.00 ($92.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $107.44 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $98.65 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $120.46 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($120.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $104.18 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($656.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.32 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.31 $0.00 0 $0.00
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $120.46 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.65 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.44 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.43 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $105.99 $0.00 $0.00 0 $0.00
2023 3 1/25/2023 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $105.54 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($105.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $105.55 $0.00 $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $105.65 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($105.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $105.55 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $105.48 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($105.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/3/2022 TAXES INTEREST $0.00 ($21.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $105.49 $0.00 $0.00 0 $0.00
2022 1 8/3/2022 TAXES PAYMENT $0.00 ($105.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $103.84 $0.00 $0.00 0 $0.00
2021 4 8/3/2022 TAXES PAYMENT $0.00 ($103.84) $0.00 0 $0.00 WEB CREDIT CARD