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

City of Newark

 Online Inquiry & Payment
Account#:
132321
B/L/Q:
03029 / 00047
Principal:
$5,546.61
Owner:
ALMEIDA, GRACE CONCEICAO
Bank Code:
N/A
Interest:
$527.93
Address:
361 HAWTHORNE AVE
Deductions:
0.00
Total:
$6,074.54
City/State:
NEWARK, NJ 07112
Int.Date:
12/30/2025
Location:
361 HAWTHORNE AVE
L.Pay Date:
11/8/2023

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0189 10/31/2025 $6,424.29 $0.00 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,386.65 $0.00 $1,386.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,386.66 $0.00 $1,386.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,406.76 $0.00 $1,406.76 59 $41.50
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,049.53) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,502.47 $0.00 $1,502.47 149 $111.93
2025 2 5/1/2025 TAXES BILL $1,318.69 $0.00 $1,318.69 239 $157.58
2025 1 2/1/2025 TAXES BILL $1,318.69 $0.00 $1,318.69 329 $216.92
2024 4 11/1/2024 TAXES BILL $1,210.85 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,210.85) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,478.54 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,478.54) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,292.68 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,292.68) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,292.69 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($1,292.69) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,278.81 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,278.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,301.01 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,301.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 HOME OWNER
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,296.84 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($110.61) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,186.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($713.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($692.66) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $110.61 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,294.76 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($25.34) $0.00 0 $0.00 HOME OWNER
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,294.76) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,294.77 $0.00 $0.00 0 $0.00
2022 1 5/24/2022 TRANSFER TO/FROM ACCT $0.00 ($692.66) $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($602.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,274.65 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.54) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,226.11) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,269.11 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($1,317.65) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $48.54 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,317.65 $0.00 $0.00 0 $0.00