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

City of Newark

 Online Inquiry & Payment
Account#:
135337
B/L/Q:
03664 / 00009
Principal:
$0.00
Owner:
ROBERTO, NILDETE DIAS
Bank Code:
N/A
Interest:
$0.00
Address:
97 SOMME ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
116-118 SHEPHARD AVE
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0056 10/31/2025 $291.25 $1,216.08 Outside Open FIG 25, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $292.93 $0.00 $292.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $292.93 $0.00 $292.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $297.18 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($297.18) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($44.37) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $317.39 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($317.39) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $278.57 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 TAXES PAYMENT $0.00 ($278.57) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $278.57 $0.00 $0.00 0 $0.00
2025 1 12/10/2025 TAXES PAYMENT $0.00 ($278.57) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $255.79 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($255.79) $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 $312.34 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($312.34) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($27.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $273.07 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($273.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $273.08 $0.00 $0.00 0 $0.00
2024 1 10/1/2024 TAXES PAYMENT $0.00 ($273.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $543.80 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 TAXES INTEREST $0.00 ($34.03) $0.00 0 $0.00 HOME OWNER
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($143.81) $0.00 0 $0.00 HOME OWNER
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($399.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $548.50 $0.00 $0.00 0 $0.00
2023 3 1/17/2024 TAXES PAYMENT $0.00 ($548.50) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2023 OMIT/ADD BILL $273.66 $0.00 $0.00 0 $0.00
2022 4 1/17/2024 OMIT/ADD PAYMENT $0.00 ($273.66) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $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 1 2/1/1999 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00