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

City of Newark

 Online Inquiry & Payment
Account#:
128128
B/L/Q:
02647 / 00019
Principal:
$0.00
Owner:
ALSTON, LONNIE
Bank Code:
N/A
Interest:
$0.00
Address:
92 W. RICH ST.
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON ,NJ 07111
Int.Date:
12/28/2025
Location:
805 S. 14TH ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
201318 12/16/1999 $191.20 $0.00 Outside Open CRUSADER SERVICING CORP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $179.82 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($179.82) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($179.82) $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER TO UNAPPLIED $0.00 $179.82 $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER TO UNAPPLIED $0.00 ($179.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $179.82 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($179.82) $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($179.82) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INT ADJ $0.00 $183.54 $0.00 0 $0.00
2004 1 5/6/2004 TRANSFER TO UNAPPLIED $0.00 ($183.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $225.74 $0.00 $0.00 0 $0.00
2003 4 5/6/2004 TAXES PAYMENT $0.00 ($225.74) $0.00 0 $0.00
2003 4 5/6/2004 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $219.09 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($219.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 2 6/27/2003 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2003 2 6/27/2003 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 1 6/27/2003 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2003 1 6/27/2003 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $135.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($135.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $137.72 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($137.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $137.50 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2001 3 11/13/2001 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2001 3 8/1/2001 TRANSFER FROM UNAPPLIED $0.00 ($136.84) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2001 2 8/1/2001 ABATEMENT PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2001 2 8/1/2001 TRANSFER FROM UNAPPLIED $0.00 $136.84 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($6.92) $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($129.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00