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

City of Newark

 Online Inquiry & Payment
Account#:
140529
B/L/Q:
04197 / 00004
Principal:
$1,641.84
Owner:
MASSENAT, BICHANEL
Bank Code:
660
Interest:
$13.13
Address:
180 LENOX RD APT 2L
Deductions:
0.00
Total:
$1,654.97
City/State:
BROOKLYN, NY 11226
Int.Date:
12/21/2025
Location:
309 SANDFORD AVE
L.Pay Date:
12/5/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0370 10/31/2025 $5,099.66 $0.00 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,462.63 $0.00 $1,462.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,462.64 $0.00 $1,462.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,483.85 $0.00 $1,483.85 16 $11.87
2025 4 12/5/2025 TAXES INTEREST $0.00 ($57.05) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,584.79 $0.00 $157.99 16 $1.26
2025 3 8/19/2025 TAXES INTEREST $0.00 ($791.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,426.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,390.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,390.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,390.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,390.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,277.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,277.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,559.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,559.56) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,363.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,363.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/19/2025 CLEAN & LIEN PAYMENT $0.00 ($793.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $793.12 $0.00 0 $0.00
2024 2 7/11/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 2 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($793.12) $0.00 0 $0.00
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($4,206.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,363.52 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,363.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,348.88 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,348.88) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,372.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,372.29) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,366.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,366.44) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,366.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,366.45) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,367.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,367.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,366.45 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,366.45) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,365.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,365.71) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,365.71 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,365.71) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/4/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 1 4/4/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 1 6/20/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,344.49 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,344.49) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,338.65 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,338.65) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,389.85 $0.00 $0.00 0 $0.00