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

City of Newark

 Online Inquiry & Payment
Account#:
130852
B/L/Q:
02819 / 00020
Principal:
$715.82
Owner:
ST. LUKE A.M.E. CHURCH
Bank Code:
N/A
Interest:
$64.20
Address:
146-156 CLINTON AVE.
Deductions:
0.00
Total:
$780.02
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
10 MURRAY ST
L.Pay Date:
2/6/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0513 9/15/2023 $394.53 $1,348.05 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $178.95 $0.00 $178.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $178.96 $0.00 $178.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $181.55 $0.00 $181.55 48 $4.36
2025 3 8/1/2025 TAXES BILL $193.90 $0.00 $193.90 138 $13.38
2025 2 5/1/2025 TAXES BILL $170.18 $0.00 $170.18 228 $19.40
2025 1 2/1/2025 TAXES BILL $170.19 $0.00 $170.19 318 $27.06
2024 4 11/1/2024 TAXES BILL $156.27 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($156.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $190.81 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($190.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $166.83 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($166.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $166.83 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($166.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $165.03 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($165.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $167.91 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($167.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $167.18 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($167.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $167.19 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($167.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $167.35 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00 HOME OWNER
2022 4 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($167.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $167.19 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($167.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $167.10 $0.00 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($149.37) $0.00 0 $0.00 HOME OWNER
2022 2 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($17.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $167.10 $0.00 $0.00 0 $0.00
2022 1 11/21/2022 TAXES PAYMENT $0.00 ($167.10) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $164.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($164.50) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $163.79 $0.00 $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($163.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $170.05 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 TAXES PAYMENT $0.00 ($170.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $170.05 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 TAXES PAYMENT $0.00 ($170.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $170.36 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($170.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $173.23 $0.00 $0.00 0 $0.00
2020 3 10/29/2020 TAXES PAYMENT $0.00 ($173.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $168.30 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($163.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 6/28/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2020 2 6/28/2021 TAXES PAYMENT $0.00 ($4.70) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $168.31 $0.00 $0.00 0 $0.00