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

City of Newark

 Online Inquiry & Payment
Account#:
137166
B/L/Q:
04004 / 00042
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
11 GLADSTONE AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
74418 12/8/1994 $2,674.82 $0.00 Outside Open F.U.N.B. AS CUSTODIAN FOR D.H. & AS
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($97.11) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($97.12) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($578.07) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $388.45 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($189.62) $0.00 0 $0.00
1996 1 11/8/1996 FORECLOSURE 1996 $0.00 ($388.45) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $585.29 $0.00 $0.00 0 $0.00
1995 4 11/8/1996 TO TTL ACCT $0.00 ($585.29) $0.00 0 $0.00
1995 3 8/1/1995 DEMO CHG BILL $9,445.51 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $585.29 $0.00 $0.00 0 $0.00
1995 3 11/8/1996 FORECLOSURE 1996 $0.00 ($9,445.51) $0.00 0 $0.00
1995 3 11/8/1996 TO TTL ACCT $0.00 ($585.29) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $570.84 $0.00 $0.00 0 $0.00
1995 2 11/8/1996 TO TTL ACCT $0.00 ($570.84) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $570.85 $0.00 $0.00 0 $0.00
1995 1 11/8/1996 TO TTL ACCT $0.00 ($570.85) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $572.18 $0.00 $0.00 0 $0.00
1994 4 5/3/1996 TAX SALE 1995 $0.00 ($572.18) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $572.18 $0.00 $0.00 0 $0.00
1994 3 5/3/1996 TAX SALE 1995 $0.00 ($572.18) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $569.51 $0.00 $0.00 0 $0.00
1994 2 5/3/1996 TAX SALE 1995 $0.00 ($569.51) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $569.51 $0.00 $0.00 0 $0.00