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

City of Newark

 Online Inquiry & Payment
Account#:
137062
B/L/Q:
03763 / 00039
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:
04/08/2026
Location:
30 LUDLOW ST
L.Pay Date:
11/7/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0216 10/31/2025 $174.34 $704.27 Outside Open NALINI FUNDING LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $168.96 $0.00 $168.92 0 $0.00
2026 2 2/10/2026 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $168.96 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($168.96) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $171.40 $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 ($11.80) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($171.40) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/29/2025 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $183.07 $0.00 $0.00 0 $0.00
2025 3 12/29/2025 TAXES PAYMENT $0.00 ($183.07) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $160.68 $0.00 $0.00 0 $0.00
2025 2 12/29/2025 TAXES PAYMENT $0.00 ($160.68) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $160.68 $0.00 $0.00 0 $0.00
2025 1 12/29/2025 TAXES PAYMENT $0.00 ($160.68) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $147.54 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($147.54) $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 $180.15 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($180.15) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($16.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $157.51 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($157.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $157.51 $0.00 $0.00 0 $0.00
2024 1 10/1/2024 TAXES PAYMENT $0.00 ($157.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $313.66 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 HOME OWNER
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($313.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $316.37 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($316.37) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2023 OMIT/ADD BILL $157.85 $0.00 $0.00 0 $0.00
2022 4 11/13/2023 OMIT/ADD PAYMENT $0.00 ($157.85) $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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($564.19) $0.00 0 $0.00