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

City of Newark

 Online Inquiry & Payment
Account#:
144515
B/L/Q:
01796 / 00027
Principal:
$0.00
Owner:
CARABALLO, LUCY
Bank Code:
N/A
Interest:
$0.00
Address:
218 HARVARD RD
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN, NJ 07036
Int.Date:
11/07/2026
Location:
281 S 10TH ST
L.Pay Date:
1/5/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0066 12/6/2024 $1,529.37 $7,731.59 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,666.55 $0.00 $0.00 0 $0.00
2026 3 1/5/2026 TAXES PAYMENT $0.00 ($1,494.63) $0.00 0 $0.00 E-CHECK
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($171.92) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,494.63 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,494.63) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,494.63 $0.00 ($34.74) 0 $0.00
2026 1 7/25/2025 TAXES PAYMENT $0.00 ($1,529.37) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,516.30 $0.00 ($4,458.65) 0 $0.00
2025 4 6/13/2025 TAXES PAYMENT $0.00 ($7,731.59) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.09 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,494.63 $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $171.92 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,619.46 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($1,529.37) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.09) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,421.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,421.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,421.38 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,421.38) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/4/2025 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,305.14 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($29.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($120.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($1,305.14) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/17/2025 TAXES INTEREST $0.00 ($601.27) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,593.67 $0.00 $0.00 0 $0.00
2024 3 1/17/2025 TAXES PAYMENT $0.00 ($1,593.67) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,393.34 $0.00 $0.00 0 $0.00
2024 2 1/17/2025 TAXES PAYMENT $0.00 ($1,393.34) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,393.34 $0.00 $0.00 0 $0.00
2024 1 1/17/2025 TAXES PAYMENT $0.00 ($1,393.34) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,378.39 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,378.39) $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 $1,402.31 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($610.42) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,402.31) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($1,396.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($1,396.33) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,397.82 $0.00 $0.00 0 $0.00
2022 4 9/14/2023 TAXES PAYMENT $0.00 ($1,397.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2022 3 9/14/2023 TAXES PAYMENT $0.00 ($1,396.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,395.58 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 TAXES PAYMENT $0.00 ($1,395.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,395.59 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,395.59) $0.00 0 $0.00 E-CHECK