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

City of Newark

 Online Inquiry & Payment
Account#:
140496
B/L/Q:
04192 / 00003
Principal:
$3,323.17
Owner:
HARRIS EGBERT & YEARN
Bank Code:
N/A
Interest:
$109.66
Address:
88 SAINT PAUL AVE
Deductions:
0.00
Total:
$3,432.83
City/State:
NEWARK, NJ 07106
Int.Date:
04/07/2026
Location:
319 SANDFORD AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0369 10/31/2025 $17,052.04 $11,535.76 Township Open CITY OF NEWARK
2014-0553 9/18/2014 $9,915.80 $84,985.93 Outside Open SANTSIL EQUITY LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,323.17 $0.00 $3,323.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,323.17 $0.00 $3,323.17 66 $109.66
2025 4 11/1/2025 TAXES BILL $3,371.37 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $652.96 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($652.96) $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,371.37) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $750.42 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($750.42) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,600.72 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,600.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,160.29 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,160.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,160.30 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES INTEREST $0.00 ($303.36) $0.00 0 $0.00 HOME OWNER
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($3,160.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,901.85 $0.00 $0.00 0 $0.00
2024 4 3/31/2025 TAXES PAYMENT $0.00 ($2,901.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,543.38 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($18.53) $0.00 0 $0.00 HOME OWNER
2024 3 9/18/2024 TAXES INTEREST $0.00 ($81.07) $0.00 0 $0.00 HOME OWNER
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($3,524.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,097.97 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES INTEREST $0.00 ($669.89) $0.00 0 $0.00 HOME OWNER
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($3,097.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,097.97 $0.00 $0.00 0 $0.00
2024 1 6/27/2024 TAXES PAYMENT $0.00 ($3,097.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,064.72 $0.00 $0.00 0 $0.00
2023 4 6/27/2024 TAXES PAYMENT $0.00 ($3,064.72) $0.00 0 $0.00 HOME OWNER
2023 4 12/30/2023 WATER BILL $5,202.30 $0.00 $0.00 0 $0.00
2023 4 3/27/2025 DELINQUENT WATER TO TAXES $0.00 ($5,202.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,117.92 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($264.16) $0.00 0 $0.00 HOME OWNER
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($3,117.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,104.61 $0.00 $0.00 0 $0.00
2023 2 9/11/2023 TAXES PAYMENT $0.00 ($3,104.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,104.62 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,104.62) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,107.93 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $817.73 $0.00 0 $0.00
2022 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($817.73) $0.00 0 $0.00
2022 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($3,107.93) $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,210.43 $0.00 0 $0.00
2022 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($1,210.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,104.62 $0.00 $0.00 0 $0.00
2022 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($3,104.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,102.95 $0.00 $0.00 0 $0.00