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

City of Newark

 Online Inquiry & Payment
Account#:
145593
B/L/Q:
02685 / 00046
Principal:
$16,944.30
Owner:
CCHOP, LLC
Bank Code:
N/A
Interest:
$774.48
Address:
1024 BERGEN ST
Deductions:
0.00
Total:
$17,718.78
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
622-628 BERGEN ST
L.Pay Date:
8/13/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
983650 12/18/1998 $230.43 $0.00 Outside Open FIRST UNION NATIONAL BANK/CARF97
971317 8/28/1997 $6,782.96 $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
2026 2 5/1/2026 TAXES BILL $3,925.02 $0.00 $3,925.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,925.02 $0.00 $3,925.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,714.58 $0.00 $7,714.58 49 $189.01
2025 3 8/1/2025 TAXES BILL $7,985.49 $0.00 $7,985.49 139 $554.99
2024 4 11/1/2025 ADDED BILL $1,244.23 $0.00 $1,244.23 49 $30.48
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,553.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,553.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,558.74 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TO TTL ACCT $0.00 ($1,558.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,556.25 $0.00 $0.00 0 $0.00
2001 3 12/19/2001 TO TTL ACCT $0.00 ($1,556.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,548.78 $0.00 $0.00 0 $0.00
2001 2 12/19/2001 TO TTL ACCT $0.00 ($1,548.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,548.78 $0.00 $0.00 0 $0.00
2001 1 12/19/2001 TO TTL ACCT $0.00 ($1,548.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,570.56 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,570.56) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,570.57 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,570.57) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,526.99 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($1,526.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,527.00 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($1,527.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,542.55 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($1,542.55) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,542.56 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($1,542.56) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,511.43 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($1,511.43) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,511.43 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($1,511.43) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,537.57 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $214.29 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($214.29) $0.00 0 $0.00
1998 4 2/14/2000 TAX SALE 1999 $0.00 ($1,537.57) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,537.58 $0.00 $0.00 0 $0.00