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

City of Newark

 Online Inquiry & Payment
Account#:
133426
B/L/Q:
03075 / 00010
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
04/05/2026
Location:
549-553 HAWTHORNE AVE.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
73335 12/2/1993 $1,169.34 $0.00 Outside Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $693.25 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($693.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $693.26 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($693.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,417.18 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 CBR ENTERED IN 2004 $0.00 ($1,417.18) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,417.18) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $1,417.18 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,355.84 $0.00 $0.00 0 $0.00
2004 3 1/14/2005 CBR ENTERED IN 2004 $0.00 ($1,355.84) $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,355.84) $0.00 0 $0.00
2004 3 9/30/2004 TRANSFER TO U/A CBR $0.00 $1,355.84 $0.00 0 $0.00
2004 3 9/30/2004 TRANSFER TO U/A CBR $0.00 ($1,355.84) $0.00 0 $0.00
2004 3 9/30/2004 CASH REFUND $0.00 $1,355.84 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($297.43) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($297.43) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $302.57 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($302.57) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $302.58 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($302.58) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $292.28 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($292.28) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $292.29 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($292.29) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $304.65 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($304.65) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $304.66 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($304.66) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $279.91 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($279.91) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $279.92 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($279.92) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $295.10 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($295.10) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $295.10 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($295.10) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $264.72 $0.00 $0.00 0 $0.00
1996 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($264.72) $0.00 0 $0.00