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

City of Newark

 Online Inquiry & Payment
Account#:
142740
B/L/Q:
00313 / 00048
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:
12/15/2025
Location:
559-561 S 10TH ST
L.Pay Date:
2/11/2010

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
960372 12/19/1996 $2,899.01 $0.00 Outside Open FUNB CUSTODIANS FOR FUNCO, INC.
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($860.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($860.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $863.88 $0.00 $0.00 0 $0.00
2001 4 12/15/2001 TO TTL ACCT $0.00 ($863.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $862.50 $0.00 $0.00 0 $0.00
2001 3 12/15/2001 TO TTL ACCT $0.00 ($862.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 2 12/15/2001 TO TTL ACCT $0.00 ($858.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 1 12/15/2001 TO TTL ACCT $0.00 ($858.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,716.72) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,716.72) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,385.14 $0.00 $0.00 0 $0.00
1999 4 7/28/2001 TO TTL ACCT $0.00 ($3,385.14) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($837.66) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($837.66) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $852.15 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($852.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $852.15 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 WATER BILL $16,483.18 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($16,483.18) $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($852.15) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $823.17 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($823.17) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $823.17 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($823.17) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $858.01 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($858.01) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $858.02 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($858.02) $0.00 0 $0.00