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

City of Newark

 Online Inquiry & Payment
Account#:
143849
B/L/Q:
00778 / 00052
Principal:
$2,558.57
Owner:
CHRABASZ STANLEY & NATALIE
Bank Code:
N/A
Interest:
$132.31
Address:
193 WATSESSING AVE
Deductions:
250.00
Total:
$2,690.88
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/28/2025
Location:
328 WOODSIDE AVE
L.Pay Date:
2/3/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
12282 11/14/2007 $3,475.20 $56,303.19 Outside Open JOHN CHRABASZ
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,220.18 $0.00 $1,220.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,220.18 $0.00 $1,220.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,238.78 $0.00 $1,238.78 57 $35.31
2025 3 8/1/2025 TAXES BILL $1,327.31 $0.00 $1,319.79 147 $97.00
2025 3 2/3/2025 TAXES PAYMENT $0.00 ($7.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,157.31 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,157.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,157.32 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,157.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,057.56 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,057.56) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/10/2024 TAXES INTEREST $0.00 ($20.62) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,305.18 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($1,305.18) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/13/2024 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,133.25 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,133.25) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/4/2024 TAXES INTEREST $0.00 ($18.70) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,133.26 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,133.26) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/12/2024 TAXES INTEREST $0.00 ($96.62) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,120.42 $0.00 $0.00 0 $0.00
2023 4 3/12/2024 TAXES PAYMENT $0.00 ($1,120.42) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,140.95 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($1,140.95) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/6/2023 TAXES INTEREST $0.00 ($37.08) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/30/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 10/6/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/30/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 10/6/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,135.82 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,135.82) $0.00 0 $0.00 LIEN HOLDER
2023 2 7/7/2023 TAXES INTEREST $0.00 ($37.48) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,135.83 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,135.83) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($616.04) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,137.10 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($1,220.61) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($1,137.10) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,135.83 $0.00 $0.00 0 $0.00
2022 3 3/8/2023 TAXES PAYMENT $0.00 ($1,135.83) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,135.18 $0.00 $0.00 0 $0.00
2022 2 3/8/2023 TAXES PAYMENT $0.00 ($1,135.18) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,135.18 $0.00 $0.00 0 $0.00
2022 1 3/8/2023 TAXES PAYMENT $0.00 ($1,135.18) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,116.57 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,116.57) $0.00 0 $0.00 LIEN HOLDER