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

City of Newark

 Online Inquiry & Payment
Account#:
128501
B/L/Q:
02660 / 00016
Principal:
$0.00
Owner:
DAVIDSON ABRAHAM & ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
211 WARREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/25/2025
Location:
565-567 HUNTERDON ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0050 10/31/2025 $1,060.63 $1,846.35 Outside Open FIG 25, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $433.89 $0.00 $433.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $433.90 $0.00 $433.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $440.19 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($20.80) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($77.02) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($440.19) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $470.13 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($470.13) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 ADDED BILL $412.62 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 ADDED PAYMENT $0.00 ($412.62) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/10/2025 ADDED INTEREST $0.00 ($110.78) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 ADDED BILL $412.63 $0.00 $0.00 0 $0.00
2025 1 12/10/2025 ADDED PAYMENT $0.00 ($412.63) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 ADDED BILL $962.81 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($962.81) $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
2018 4 11/1/2018 TAXES BILL ($772.52) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $772.52 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $386.26 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($386.26) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($386.26) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $386.26 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $386.26 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($386.26) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($386.26) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $386.26 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $399.28 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($399.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $399.28 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($399.28) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $373.24 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($373.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $373.24 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($373.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $742.57 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($742.57) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $750.39 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($750.39) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($672.92) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $672.92 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $336.46 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($336.46) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $336.46 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($336.46) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $353.60 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($353.60) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $351.43 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($351.43) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $320.40 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($320.40) $0.00 0 $0.00