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

City of Newark

 Online Inquiry & Payment
Account#:
131645
B/L/Q:
03005 / 00022
Principal:
$98,231.27
Owner:
PEOPLES PREPARTORY CHARTER SCH
Bank Code:
N/A
Interest:
$9,100.39
Address:
621 CLINTON AVE
Deductions:
0.00
Total:
$107,331.66
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
621-635 CLINTON AVE
L.Pay Date:
12/31/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0538 12/6/2024 $122,171.09 $109,795.87 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 $21,994.50 $0.00 $21,994.50 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $2,563.32 $0.00 $2,563.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $21,994.50 $0.00 $21,994.50 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $2,563.32 $0.00 $2,563.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $22,313.50 $0.00 $22,313.50 53 $591.31
2025 4 11/1/2025 SID SOUTH WARD BILL $2,415.84 $0.00 $2,415.84 53 $64.02
2025 3 8/1/2025 TAXES BILL $23,831.50 $0.00 $23,831.50 143 $1,703.95
2025 3 8/1/2025 SID SOUTH WARD BILL $2,415.83 $0.00 $2,415.83 143 $172.73
2025 2 5/1/2025 TAXES BILL $20,916.50 $0.00 $20,916.50 233 $2,436.77
2025 2 5/1/2025 SID SOUTH WARD BILL $2,710.80 $0.00 $2,710.80 233 $315.81
2025 1 2/1/2025 TAXES BILL $20,916.50 $0.00 $20,916.50 323 $3,378.01
2025 1 2/1/2025 SID SOUTH WARD BILL $2,710.80 $0.00 $2,710.80 323 $437.79
2024 4 11/1/2024 TAXES BILL $19,206.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $3,622.62 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $6,214.86 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,214.86) $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($19,206.00) $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,622.62) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $9,071.81 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($9,071.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $23,452.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $3,622.62 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($23,452.00) $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,622.62) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $20,504.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $1,798.98 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($20,504.00) $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,798.98) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $20,504.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $1,798.98 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($20,504.00) $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,798.98) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $82,016.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $3,597.96 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $5,490.37 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($5,490.37) $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($82,016.00) $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($3,597.96) $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $2,640.96 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($2,640.96) $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $3,597.96 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($3,597.96) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $6,849.32 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($6,849.32) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($80,626.00) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $80,626.00 $0.00 0 $0.00