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

City of Newark

 Online Inquiry & Payment
Account#:
129048
B/L/Q:
02683 / 00045
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
221 JELLIFF AVE.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
74104 12/8/1994 $1,251.09 $0.00 Outside Open FUNB AS CUSTODIAN FOR D.H. & ASSOCI
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($91.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($91.99) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $92.92 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($92.92) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $92.93 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($92.93) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $91.05 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($91.05) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $91.05 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($91.05) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $92.62 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($92.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $92.63 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($92.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($89.47) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($89.48) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 DEMO CHG BILL $7,169.72 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 12/23/1997 TO TTL ACCT $0.00 ($7,169.72) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($359.89) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $357.90 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1.99) $0.00 0 $0.00
1997 1 12/23/1997 TO TTL ACCT $0.00 ($357.90) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $379.41 $0.00 $0.00 0 $0.00
1996 4 12/14/1996 TO TTL ACCT $0.00 ($379.41) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $379.42 $0.00 $0.00 0 $0.00
1996 3 12/14/1996 TO TTL ACCT $0.00 ($379.42) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $340.36 $0.00 $0.00 0 $0.00
1996 2 9/30/1996 TAXES PAYMENT $0.00 ($340.36) $0.00 0 $0.00
1996 2 9/30/1996 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $340.36 $0.00 $0.00 0 $0.00
1996 1 9/30/1996 TAXES PAYMENT $0.00 ($340.36) $0.00 0 $0.00
1996 1 9/30/1996 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $344.61 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($344.61) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $344.61 $0.00 $0.00 0 $0.00