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

City of Newark

 Online Inquiry & Payment
Account#:
137004
B/L/Q:
03756 / 00012
Principal:
$0.00
Owner:
DEJESUS, ARIELA F
Bank Code:
660
Interest:
$0.00
Address:
66 HANFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07714
Int.Date:
12/19/2025
Location:
68 HANFORD ST
L.Pay Date:
12/3/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0211 12/6/2024 $5,861.45 $0.00 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 $1,753.56 $0.00 $1,753.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,753.57 $0.00 $1,753.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,779.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,779.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,900.02 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,900.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,667.61 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,667.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,667.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,667.62) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,531.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,531.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,869.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,869.76) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,634.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,634.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,634.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,634.73) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,617.18 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($78.27) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,538.91) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $5,052.61 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($5,052.61) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($708.84) $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 $1,645.26 $0.00 $0.00 0 $0.00
2023 3 11/7/2022 TAXES PAYMENT $0.00 ($1,723.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $78.27 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,638.23 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($777.08) $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($861.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,638.24 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,638.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,584.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,584.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,582.94 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,582.94) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $692.66 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($692.66) $0.00 0 $0.00 CORELOGIC BANK
2022 2 8/12/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 8/30/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2022 2 10/25/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,584.68 $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,638.24 $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $777.08 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $692.66 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($692.66) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $681.90 $0.00 $0.00 0 $0.00