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

City of Newark

 Online Inquiry & Payment
Account#:
130853
B/L/Q:
02819 / 00021
Principal:
$695.83
Owner:
ST. LUKE COMMUNITY MULTI-PURPOSE
Bank Code:
N/A
Interest:
$62.41
Address:
146-156 CLINTON AVE
Deductions:
0.00
Total:
$758.24
City/State:
NEWARK NJ 07114
Int.Date:
12/19/2025
Location:
8 MURRAY ST
L.Pay Date:
11/8/2021

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0514 9/15/2023 $383.83 $1,310.39 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 $173.96 $0.00 $173.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $173.96 $0.00 $173.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $176.48 $0.00 $176.48 48 $4.24
2025 3 8/1/2025 TAXES BILL $188.49 $0.00 $188.49 138 $13.01
2025 2 5/1/2025 TAXES BILL $165.43 $0.00 $165.43 228 $18.86
2025 1 2/1/2025 TAXES BILL $165.43 $0.00 $165.43 318 $26.30
2024 4 11/1/2024 TAXES BILL $151.90 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($151.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $185.48 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($185.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($162.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($162.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $160.42 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($160.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $163.22 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($163.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $162.51 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($162.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $162.52 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($162.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $162.68 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES INTEREST $0.00 ($17.19) $0.00 0 $0.00 HOME OWNER
2022 4 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($162.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $162.52 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($162.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $162.43 $0.00 $0.00 0 $0.00
2022 2 11/17/2022 TAXES PAYMENT $0.00 ($145.41) $0.00 0 $0.00 HOME OWNER
2022 2 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($17.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $162.43 $0.00 $0.00 0 $0.00
2022 1 11/17/2022 TAXES PAYMENT $0.00 ($162.43) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $159.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($159.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $159.21 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($159.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $165.30 $0.00 $0.00 0 $0.00
2021 2 12/10/2020 TAXES PAYMENT $0.00 ($165.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $165.30 $0.00 $0.00 0 $0.00
2021 1 12/10/2020 TAXES PAYMENT $0.00 ($165.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $165.60 $0.00 $0.00 0 $0.00
2020 4 12/10/2020 TAXES PAYMENT $0.00 ($165.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $168.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.70) $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($163.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $163.60 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($163.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $163.61 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($168.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.70 $0.00 0 $0.00