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

City of Newark

 Online Inquiry & Payment
Account#:
128506
B/L/Q:
02660 / 00022
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:
577 HUNTERDON ST
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0164 10/31/2025 $537.32 $904.98 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $217.94 $0.00 $217.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $217.95 $0.00 $217.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $221.10 $0.00 $0.00 0 $0.00
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 ($38.69) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($221.10) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $236.15 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($236.15) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 ADDED BILL $207.26 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 ADDED PAYMENT $0.00 ($207.26) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/11/2025 ADDED INTEREST $0.00 ($33.20) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 ADDED BILL $207.27 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 ADDED PAYMENT $0.00 ($207.27) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 ADDED BILL $483.63 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($483.63) $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 ($388.04) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $388.04 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $194.02 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($194.02) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($194.02) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $194.02 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $194.02 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($194.02) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($194.02) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $194.02 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $200.56 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($200.56) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $200.56 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($200.56) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $187.48 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($187.48) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $187.48 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($187.48) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $373.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($373.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $376.92 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($376.92) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($338.01) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $338.01 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $169.00 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($169.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $169.01 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($169.01) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $177.61 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($177.61) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $176.53 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($176.53) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $160.94 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($160.94) $0.00 0 $0.00