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

City of Newark

 Online Inquiry & Payment
Account#:
145370
B/L/Q:
02477 / 00001
Principal:
$0.00
Owner:
SANTOS, JOSE M. & MARIA F.
Bank Code:
N/A
Interest:
$0.00
Address:
143 KEARNY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/22/2025
Location:
123-127 FLEMING AVE
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0143 12/6/2024 $23,146.18 $40,917.04 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 $4,608.85 $0.00 $4,608.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,608.85 $0.00 $4,608.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,675.69 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($4,675.69) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($91.18) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $4,993.78 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($4,993.78) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($77.40) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $4,382.96 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($4,382.96) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($1,912.69) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $4,382.96 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($4,382.96) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $4,024.53 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $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 12/6/2024 TAXES INTEREST $0.00 ($2,747.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,154.73 $0.00 0 $0.00
2024 4 6/4/2025 PENALTY BILL PAYMENT $0.00 ($1,154.73) $0.00 0 $0.00 LIEN HOLDER
2024 4 6/4/2025 TAXES PAYMENT $0.00 ($4,024.53) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,713.82 $0.00 0 $0.00
2024 4 6/4/2025 PENALTY BILL PAYMENT $0.00 ($1,713.82) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $4,914.26 $0.00 $0.00 0 $0.00
2024 3 6/4/2025 TAXES PAYMENT $0.00 ($4,914.26) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $4,296.52 $0.00 $0.00 0 $0.00
2024 2 6/4/2025 TAXES PAYMENT $0.00 ($4,296.52) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $4,296.52 $0.00 $0.00 0 $0.00
2024 1 6/4/2025 TAXES PAYMENT $0.00 ($4,296.52) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $4,250.42 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,123.65 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($1,123.65) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($188.77) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($4,250.42) $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 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,541.46 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($1,541.46) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($258.97) $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 $4,324.18 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($4,324.18) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,305.74 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($4,305.74) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,305.74 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($4,305.74) $0.00 0 $0.00 LIEN HOLDER