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

City of Newark

 Online Inquiry & Payment
Account#:
132725
B/L/Q:
03042 / 00083
Principal:
$1,786.09
Owner:
WHITTEN ,GLORIA R
Bank Code:
N/A
Interest:
$54.48
Address:
45-47 GIRARD PL
Deductions:
0.00
Total:
$1,840.57
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
45-47 GIRARD PL
L.Pay Date:
9/3/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0020 12/6/2024 $3,870.51 $12,769.01 Outside Open AMERICAN TAX LIEN FUND LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,760.56 $0.00 $1,760.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,760.56 $0.00 $1,760.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,786.09 $0.00 $1,786.09 61 $54.48
2025 3 8/1/2025 TAXES BILL $1,907.61 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,907.61) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/3/2025 TAXES INTEREST $0.00 ($30.52) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,674.27 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,674.27) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($133.94) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,674.27 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($1,674.27) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,537.34 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($75.89) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($519.16) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,537.34) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($651.32) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,877.23 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($1,877.23) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,641.25 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($1,641.25) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,641.26 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($1,641.26) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,623.64 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,623.64) $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 $1,651.82 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,651.82) $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 $1,644.77 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,644.77) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($62.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,644.78 $0.00 $0.00 0 $0.00
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($1,644.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,646.53 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,646.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,644.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($11.84) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES INTEREST $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($1,632.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,643.89 $0.00 $0.00 0 $0.00
2022 2 6/12/2022 TAXES PAYMENT $0.00 ($343.89) $0.00 0 $0.00 E-CHECK
2022 2 6/12/2022 TAXES INTEREST $0.00 ($86.80) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,643.90 $0.00 $0.00 0 $0.00
2022 1 6/12/2022 TAXES PAYMENT $0.00 ($1,643.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,618.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,618.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,611.32 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2021 3 6/25/2021 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00 E-CHECK