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

City of Newark

 Online Inquiry & Payment
Account#:
144559
B/L/Q:
01814 / 00002
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:
04/05/2026
Location:
177- S 10TH ST
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
960457 12/19/1996 $749.87 $0.00 Outside Open FUNB AS CUSTODIAN FOR FUNDCO, 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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($67.46) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($67.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $68.14 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 FORECLOSURE-1999 $0.00 ($68.14) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $68.15 $0.00 $0.00 0 $0.00
1999 3 12/3/1999 FORECLOSURE-1999 $0.00 ($68.15) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $66.77 $0.00 $0.00 0 $0.00
1999 2 12/3/1999 FORECLOSURE-1999 $0.00 ($66.77) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $66.77 $0.00 $0.00 0 $0.00
1999 1 12/3/1999 FORECLOSURE-1999 $0.00 ($66.77) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $1,361.32 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $67.92 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $1,400.28 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($67.92) $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($1,361.32) $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($1,400.28) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $67.93 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($67.93) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $65.61 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($65.61) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $65.62 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($65.62) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $68.39 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($68.39) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $68.39 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($68.39) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $62.84 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($62.84) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $62.84 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($62.84) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00