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

City of Newark

 Online Inquiry & Payment
Account#:
138061
B/L/Q:
04060 / 00022
Principal:
$0.00
Owner:
WHITE OTHA
Bank Code:
N/A
Interest:
$0.00
Address:
39-41 FABYAN PL APT#N12
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
36-38 SUNSET AVE
L.Pay Date:
9/2/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0356 12/6/2024 $1,216.33 $9,570.74 Outside Open PRO CAP 8, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,188.70 $0.00 $1,188.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,188.71 $0.00 $1,188.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,205.94 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,205.94) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 TAXES INTEREST $0.00 ($24.72) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,287.98 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($1,287.98) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/12/2025 TAXES INTEREST $0.00 ($26.40) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,130.44 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($15.83) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,130.44) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,130.45 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($190.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/18/2025 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($940.06) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/26/2025 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,038.00 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($23.85) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($96.23) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,038.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($413.84) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,267.47 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($1,267.47) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,108.15 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($1,108.15) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,108.15 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($1,108.15) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,096.25 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,096.25) $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 $1,115.29 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,115.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,110.52 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES INTEREST $0.00 ($91.02) $0.00 0 $0.00 HOME OWNER
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,110.52) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,110.53 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1,110.53) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,111.70 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.47) $0.00 0 $0.00
2022 4 5/11/2023 TAXES PAYMENT $0.00 ($1,102.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,110.53 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($1,120.00) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.47 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,109.93 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1,109.93) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,109.94 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,109.94) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,092.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,092.69) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,087.94 $0.00 $0.00 0 $0.00