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

City of Newark

 Online Inquiry & Payment
Account#:
138139
B/L/Q:
04061.01 / 00074
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:
12/17/2025
Location:
143 SUNSET AVE
L.Pay Date:
5/10/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2016-2206 12/29/2016 $2,349.63 $1,065.28 Outside Open US BANK CUST FOR LIENLOGIC FUND I
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($2,308.50) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $2,308.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,154.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,154.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,156.37 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,156.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,175.82 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,175.82) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,142.40 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,142.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,142.41 $0.00 $0.00 0 $0.00
2020 1 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,142.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,155.77 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,155.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,170.35 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,170.35) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,121.75 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,121.75) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,121.75 $0.00 $0.00 0 $0.00
2019 1 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,121.75) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,162.15 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,162.15) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,162.15 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,162.15) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,081.35 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,081.35) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,081.35 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,081.35) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,117.80 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/22/2017 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/22/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.00 $0.00 0 $0.00
2017 4 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($1,117.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,117.80 $0.00 $0.00 0 $0.00
2017 3 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($1,117.80) $0.00 0 $0.00
2017 3 8/5/2017 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2017 3 7/5/2017 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2017 3 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($5,000.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,044.90 $0.00 $0.00 0 $0.00
2017 2 12/22/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.00) $0.00 0 $0.00
2017 2 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($1,019.90) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,044.90 $0.00 $0.00 0 $0.00
2017 1 3/10/2017 TAXES PAYMENT $0.00 ($1,044.90) $0.00 0 $0.00 LIEN HOLDER
2017 1 3/10/2017 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 LIEN HOLDER
2016 4 11/1/2016 TAXES BILL $1,073.75 $0.00 $0.00 0 $0.00
2016 4 12/29/2016 TAXES PAYMENT $0.00 ($1,073.75) $0.00 0 $0.00 LIEN HOLDER
2016 4 12/29/2016 TAXES INTEREST $0.00 ($60.65) $0.00 0 $0.00 LIEN HOLDER