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

City of Newark

 Online Inquiry & Payment
Account#:
142833
B/L/Q:
00351 / 00011
Principal:
$0.00
Owner:
FOLK, ANGELA PERRY
Bank Code:
N/A
Interest:
$0.00
Address:
625 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
625 S 18TH ST
L.Pay Date:
8/4/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0090 12/6/2024 $5,523.47 $3,796.65 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $949.76 $0.00 $949.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $949.77 $0.00 $949.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $963.53 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($963.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,029.09 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,029.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $903.21 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($903.21) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $903.22 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($903.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $829.35 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($829.35) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($151.09) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,012.70 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES INTEREST $0.00 ($161.23) $0.00 0 $0.00 HOME OWNER
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,012.70) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $885.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES INTEREST $0.00 ($31.87) $0.00 0 $0.00 HOME OWNER
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($885.40) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $885.40 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES INTEREST $0.00 ($65.83) $0.00 0 $0.00 HOME OWNER
2024 1 10/4/2024 TAXES PAYMENT $0.00 ($885.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $875.90 $0.00 $0.00 0 $0.00
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($810.07) $0.00 0 $0.00 HOME OWNER
2023 4 5/9/2024 TAXES PAYMENT $0.00 ($65.83) $0.00 0 $0.00 HOME OWNER
2023 4 12/30/2023 WATER BILL $4,643.38 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($4,643.38) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($780.09) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $891.10 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00
2023 3 7/27/2023 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($34.69) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($21.64) $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($832.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $887.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($887.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $887.30 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($887.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $888.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($888.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $887.30 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.70 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $886.82 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00 HOME OWNER