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

City of Newark

 Online Inquiry & Payment
Account#:
137171
B/L/Q:
04005 / 00007
Principal:
$0.00
Owner:
ACHEBE, OYIBO
Bank Code:
N/A
Interest:
$0.00
Address:
1 WEBSTER ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
11/13/2026
Location:
60 SPEEDWAY AVE
L.Pay Date:
10/16/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0409 9/15/2023 $2,006.74 $13,066.00 Outside Open TLOA OF NJ LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($12.17) 0 $0.00
2026 4 11/6/2026 TAXES PAYMENT $0.00 ($3,008.08) $0.00 0 $0.00 HOME OWNER
2026 4 11/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,995.91 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $1,072.39 $0.00 $0.00 0 $0.00
2026 3 8/25/2026 TAXES INTEREST $0.00 ($506.79) $0.00 0 $0.00 HOME OWNER
2026 3 10/16/2026 TAXES PAYMENT $0.00 ($1,072.39) $0.00 0 $0.00 LIEN HOLDER
2026 3 10/16/2026 TAXES INTEREST $0.00 ($77.90) $0.00 0 $0.00 LIEN HOLDER
2026 3 11/6/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,072.39 $0.00 0 $0.00
2026 3 11/6/2026 INTEREST TO/FR OVERPAYMENT $0.00 $77.90 $0.00 0 $0.00
2026 3 11/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,072.39) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $961.76 $0.00 $0.00 0 $0.00
2026 2 10/16/2026 TAXES PAYMENT $0.00 ($961.76) $0.00 0 $0.00 LIEN HOLDER
2026 2 11/6/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $961.76 $0.00 0 $0.00
2026 2 11/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($961.76) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $961.76 $0.00 $0.00 0 $0.00
2026 1 10/16/2026 TAXES PAYMENT $0.00 ($961.76) $0.00 0 $0.00 LIEN HOLDER
2026 1 11/6/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $961.76 $0.00 0 $0.00
2026 1 11/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($961.76) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $975.70 $0.00 $0.00 0 $0.00
2025 4 8/25/2026 TAXES PAYMENT $0.00 ($975.70) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,042.09 $0.00 $0.00 0 $0.00
2025 3 8/25/2026 TAXES PAYMENT $0.00 ($1,042.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $914.62 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($914.62) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/27/2025 TAXES INTEREST $0.00 ($64.94) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $914.63 $0.00 $0.00 0 $0.00
2025 1 5/27/2025 TAXES PAYMENT $0.00 ($914.63) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $839.83 $0.00 $0.00 0 $0.00
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($839.83) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/24/2025 TAXES INTEREST $0.00 ($123.55) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,025.49 $0.00 $0.00 0 $0.00
2024 3 1/24/2025 TAXES PAYMENT $0.00 ($1,025.49) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $896.58 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($896.58) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/17/2024 TAXES INTEREST $0.00 ($729.62) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $896.59 $0.00 $0.00 0 $0.00
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($896.59) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $886.96 $0.00 $0.00 0 $0.00
2023 4 6/17/2024 TAXES PAYMENT $0.00 ($886.96) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $902.36 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($169.42) $0.00 0 $0.00 LIEN HOLDER
2023 3 6/17/2024 TAXES PAYMENT $0.00 ($902.36) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $898.51 $0.00 $0.00 0 $0.00
2023 2 6/17/2024 TAXES PAYMENT $0.00 ($898.51) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $898.51 $0.00 $0.00 0 $0.00
2023 1 6/17/2024 TAXES PAYMENT $0.00 ($898.51) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $899.46 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($899.46) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $898.51 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($898.51) $0.00 0 $0.00 LIEN HOLDER