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

City of Newark

 Online Inquiry & Payment
Account#:
128158
B/L/Q:
02648 / 00005
Principal:
$2,637.26
Owner:
OPTION ONE REDEVELOPMENT GROUP
Bank Code:
N/A
Interest:
$175.93
Address:
456 WASHINGTON ST
Deductions:
0.00
Total:
$2,813.19
City/State:
NEWARK, NJ 07102
Int.Date:
12/28/2025
Location:
777 S 13TH ST
L.Pay Date:
3/7/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0209 10/31/2025 $372.00 $0.00 Outside Open NALINI FUNDING LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $112.97 $0.00 $112.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $112.98 $0.00 $112.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $114.61 $0.00 $114.61 57 $3.27
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($32.58) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $122.41 $0.00 $122.41 147 $9.00
2025 2 5/1/2025 TAXES BILL $107.43 $0.00 $107.43 237 $5.66
2025 2 6/29/2025 CLEAN & LIEN CHARGE $2,185.37 $0.00 $2,185.37 179 $150.19
2025 2 5/29/2025 CLEAN & LIEN CHARGE $0.00 $2,185.37 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $107.44 $0.00 $107.44 327 $7.81
2024 4 11/1/2024 TAXES BILL $98.65 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($98.65) $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 3 8/1/2024 TAXES BILL $120.46 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($120.46) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($23.51) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $104.18 $0.00 $0.00 0 $0.00
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($104.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $105.99 $0.00 $0.00 0 $0.00
2023 3 3/8/2024 TAXES PAYMENT $0.00 ($105.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 ADDED BILL $105.54 $0.00 $0.00 0 $0.00
2023 2 3/8/2024 ADDED PAYMENT $0.00 ($105.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 ADDED BILL $105.55 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 ADDED PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 1 4/18/2023 ADDED INTEREST $0.00 ($10.44) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2024 ADDED PAYMENT $0.00 ($105.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 ADDED BILL $281.43 $0.00 $0.00 0 $0.00
2022 4 4/18/2023 ADDED PAYMENT $0.00 ($281.43) $0.00 0 $0.00 E-CHECK
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