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

City of Newark

 Online Inquiry & Payment
Account#:
130996
B/L/Q:
02828 / 00024
Principal:
$1,117.70
Owner:
ALCINDOR, FRITZ DUMAS
Bank Code:
N/A
Interest:
$25.15
Address:
291 MARTIN LUTHER KING JR
Deductions:
0.00
Total:
$1,142.85
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
291 ML KING BLVD
L.Pay Date:
8/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0505 12/6/2024 $5,031.08 $8,080.43 Outside Open TAX LIEN FUND LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,101.72 $0.00 $1,101.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,101.73 $0.00 $1,101.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,117.70 $0.00 $1,117.70 45 $25.15
2025 3 8/1/2025 TAXES BILL $1,193.74 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,193.74) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($16.71) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,047.73 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,047.73) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($83.82) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,047.73 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($1,047.73) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $962.05 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($98.65) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($824.17) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($962.05) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES INTEREST $0.00 ($499.79) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,174.73 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($1,174.73) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,027.06 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 TAXES PAYMENT $0.00 ($1,027.06) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,027.07 $0.00 $0.00 0 $0.00
2024 1 2/14/2025 TAXES PAYMENT $0.00 ($1,027.07) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,016.04 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,016.04) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,033.68 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,033.68) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,029.27 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,029.27) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,029.27 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($1,029.27) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,030.36 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($1,030.36) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($147.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,029.27 $0.00 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($1,029.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2022 2 12/23/2022 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.48) $0.00 0 $0.00
2022 1 12/23/2022 TAXES PAYMENT $0.00 ($921.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,012.74 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($1,012.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,008.33 $0.00 $0.00 0 $0.00
2021 3 12/22/2020 TAXES PAYMENT $0.00 ($206.20) $0.00 0 $0.00 E-CHECK
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.27) $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($495.86) $0.00 0 $0.00 E-CHECK