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

City of Newark

 Online Inquiry & Payment
Account#:
129964
B/L/Q:
02726 / 00017
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
11/15/2026
Location:
265-267 ELIZABETH AVE
L.Pay Date:
8/7/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2014-0740 9/18/2014 $4,066.49 $97,701.50 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,631.20) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,631.20 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,815.60 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,815.60) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,815.60) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,815.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,815.60 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,815.60) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,815.60) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,815.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,876.80 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,876.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,876.80 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,876.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,754.40 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,754.40) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,754.40 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,754.40) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,802.85 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,802.85) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,839.57 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,839.57) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,687.59) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,687.59) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,793.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,793.67) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,581.51) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,581.51) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,662.09 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,662.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,651.89 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,651.89) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,506.03) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,506.03) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,723.28 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,723.28) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,794.69 $0.00 $0.00 0 $0.00
2013 3 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,794.69) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,253.07 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($1,253.07) $0.00 0 $0.00 CORELOGIC BANK
2013 1 2/1/2013 TAXES BILL $1,253.08 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($1,253.08) $0.00 0 $0.00 CORELOGIC BANK