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

City of Newark

 Online Inquiry & Payment
Account#:
138068
B/L/Q:
04060 / 00054
Principal:
$0.00
Owner:
RODRIGUEZ, HENRY CRUZ
Bank Code:
660
Interest:
$0.00
Address:
607 DONALD AVE
Deductions:
0.00
Total:
$0.00
City/State:
PERTH AMBOY, NJ 08861
Int.Date:
12/19/2025
Location:
67 ALEXANDER ST
L.Pay Date:
8/27/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0220 12/6/2024 $10,869.16 $4,574.46 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 $1,079.73 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,079.73) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,079.73 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,079.73) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,095.39 $0.00 ($3,829.43) 0 $0.00
2025 4 6/6/2025 TAXES PAYMENT $0.00 ($4,924.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,169.91 $0.00 ($1,595.45) 0 $0.00
2025 3 3/13/2025 TAXES PAYMENT $0.00 ($4,924.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 3/13/2025 TAXES INTEREST $0.00 ($21.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,079.73 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,079.73 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($802.92) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($942.84) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($467.22) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,151.28 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,151.28) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $995.76 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($995.76) $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 $1,013.04 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($674.67) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,013.04) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/6/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 CLEAN & LIEN INTEREST $0.00 ($940.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00 LIEN HOLDER