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

City of Newark

 Online Inquiry & Payment
Account#:
130701
B/L/Q:
02809 / 00010
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:
12/21/2025
Location:
64 SHERMAN AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
983658 12/18/1998 $566.94 $0.00 Outside Open FIRST UNION NATIONAL BANK/CARF97
970959 8/28/1997 $2,680.40 $0.00 Outside Open BCIC FUNDING,CORP
960313 12/19/1996 $1,900.38 $0.00 Outside Open FIRST UNION NATL BANK CUSTODIAN (BR
73248 12/2/1993 $1,346.75 $0.00 Outside Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($636.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($636.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $638.52 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($638.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $637.50 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TO TTL ACCT $0.00 ($637.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $634.44 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TO TTL ACCT $0.00 ($634.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $634.44 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TO TTL ACCT $0.00 ($634.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $643.36 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($643.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $643.37 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($643.37) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $625.51 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($625.51) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $625.52 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($625.52) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $631.89 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($631.89) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $631.89 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($631.89) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $619.14 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($619.14) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $619.14 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($619.14) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $353.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $629.85 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $205.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $549.01 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($549.01) $0.00 0 $0.00
1998 4 2/16/2000 TAX SALE 1999 $0.00 ($629.85) $0.00 0 $0.00
1998 4 2/16/2000 TAX SALE 1999 $0.00 ($353.79) $0.00 0 $0.00
1998 4 2/16/2000 TAX SALE 1999 $0.00 ($205.55) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $549.01 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $629.85 $0.00 $0.00 0 $0.00