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

City of Newark

 Online Inquiry & Payment
Account#:
138311
B/L/Q:
04065 / 00078
Principal:
$1,758.36
Owner:
ODIPE, JOHNSON I & OLAYERA, AINA J
Bank Code:
N/A
Interest:
$43.08
Address:
31 BROOKDALE AVENUE
Deductions:
0.00
Total:
$1,801.44
City/State:
NEWARK, NJ 07109
Int.Date:
12/20/2025
Location:
31 BROOKDALE AVE
L.Pay Date:
8/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0175 10/31/2025 $2,629.71 $0.00 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $879.18 $0.00 $879.18 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $879.18 $0.00 $879.18 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $1,758.36 $0.00 $1,758.36 49 $43.08
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($51.56) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 ABATEMENT BILL $1,758.36 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 ABATEMENT PAYMENT $0.00 ($1,758.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL ($315.02) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $315.02 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $157.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($157.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($157.51) $0.00 0 $0.00
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $157.51 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $157.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($157.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($157.51) $0.00 0 $0.00
2024 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $157.51 $0.00 0 $0.00
2024 1 1/29/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 1 1/31/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $313.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,627.01 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($313.66) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157.51) $0.00 0 $0.00
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157.51) $0.00 0 $0.00
2023 4 10/31/2025 ADDED INTEREST $0.00 ($266.16) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 ADDED PAYMENT $0.00 ($2,311.99) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $316.37 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($316.37) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2023 OMIT/ADD BILL $263.09 $0.00 $0.00 0 $0.00
2022 4 11/22/2023 OMIT/ADD PAYMENT $0.00 ($263.09) $0.00 0 $0.00 TITLE COMPANY
2017 4 11/1/2017 TAXES BILL ($290.68) $0.00 $0.00 0 $0.00
2017 4 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 $290.68 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $145.34 $0.00 $0.00 0 $0.00
2017 2 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($145.34) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $145.34 $0.00 $0.00 0 $0.00
2017 1 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($145.34) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $149.35 $0.00 $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($149.35) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2016 3 3/23/2017 IN REM FORECLOSURE $0.00 ($152.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2016 2 2/4/2016 IN REM FORECLOSURE $0.00 ($139.80) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $139.81 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 IN REM FORECLOSURE $0.00 ($139.81) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($1,301.38) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $1,301.38 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $930.30 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($930.30) $0.00 0 $0.00