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

City of Newark

 Online Inquiry & Payment
Account#:
131419
B/L/Q:
02857 / 00013
Principal:
$0.00
Owner:
WEBB, SUFFIYAH L.
Bank Code:
N/A
Interest:
$0.00
Address:
2 CENTER ST #2203
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/23/2025
Location:
257 ML KING BLVD
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
73261 12/2/1993 $10,021.25 $31,504.26 Outside Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($810.49) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $810.49 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($810.50) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $810.50 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $810.49 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($810.49) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $810.50 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($810.50) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $810.49 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($810.49) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $810.50 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($810.50) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $810.49 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($810.49) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $810.50 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($810.50) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $930.93 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($930.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $813.75 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($813.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $748.64 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.77) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($748.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $748.66 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.76) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($748.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $742.14 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($39.06) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($742.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $781.20 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($781.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $735.63 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($735.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $735.63 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($735.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,503.81 $0.00 $0.00 0 $0.00
2004 4 2/24/2005 TO TTL ACCT $0.00 ($1,503.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,438.71 $0.00 $0.00 0 $0.00
2004 3 2/24/2005 TO TTL ACCT $0.00 ($1,438.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $1,874.88 $0.00 $0.00 0 $0.00
2003 4 2/24/2005 TO TTL ACCT $0.00 ($1,874.88) $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 SEWER BILL $2,586.18 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $2,270.74 $0.00 $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($2,270.74) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($2,586.18) $0.00 0 $0.00
2002 4 11/1/2002 COURT VACATED FRC JUDGMNT $0.00 $5,863.25 $0.00 0 $0.00
2002 4 9/28/2005 TO TTL ACCT $0.00 ($5,863.25) $0.00 0 $0.00