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

City of Newark

 Online Inquiry & Payment
Account#:
132708
B/L/Q:
03042 / 00048
Principal:
$0.00
Owner:
RODRIGUEZ, GISELA
Bank Code:
8142
Interest:
$0.00
Address:
511 HAWTHORNE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/02/2026
Location:
511 HAWTHORNE AVE
L.Pay Date:
10/17/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0184 12/6/2024 $13,519.90 $5,783.32 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,709.32 $0.00 $2,709.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,709.33 $0.00 $2,709.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,748.61 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($2,748.61) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($53.60) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,935.61 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($2,935.61) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($45.50) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,576.53 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES INTEREST $0.00 ($1,075.52) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,576.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,576.54 $0.00 $0.00 0 $0.00
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($2,576.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,365.83 $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 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,557.28) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $678.81 $0.00 0 $0.00
2024 4 5/29/2025 TAXES PAYMENT $0.00 ($2,365.83) $0.00 0 $0.00 HOME OWNER
2024 4 5/29/2025 PENALTY BILL PAYMENT $0.00 ($678.81) $0.00 0 $0.00 HOME OWNER
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 $1,007.46 $0.00 0 $0.00
2024 4 5/29/2025 PENALTY BILL PAYMENT $0.00 ($1,007.46) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,888.86 $0.00 $0.00 0 $0.00
2024 3 5/29/2025 TAXES PAYMENT $0.00 ($2,888.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,525.72 $0.00 $0.00 0 $0.00
2024 2 5/29/2025 TAXES PAYMENT $0.00 ($2,525.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,525.72 $0.00 $0.00 0 $0.00
2024 1 5/29/2025 TAXES PAYMENT $0.00 ($2,525.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,498.62 $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 $657.14 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($657.14) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($110.40) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,498.62) $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 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $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 $849.49 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($849.49) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($142.71) $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 $2,541.98 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($2,541.98) $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 $2,531.14 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($2,531.14) $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 $2,531.14 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($2,531.14) $0.00 0 $0.00 LIEN HOLDER