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

City of Newark

 Online Inquiry & Payment
Account#:
145628
B/L/Q:
02702 / 00062
Principal:
$0.00
Owner:
SUMMIT REAL ESTATE DEVELOPERS,
Bank Code:
N/A
Interest:
$0.00
Address:
220 LENOX AVE
Deductions:
0.00
Total:
$0.00
City/State:
WESTFIELD ,NJ 07090
Int.Date:
12/19/2025
Location:
73 W. RUNYON ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
73229 12/2/1993 $2,584.88 $0.00 Outside Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($186.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($186.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $214.50 $0.00 $0.00 0 $0.00
2006 4 12/26/2006 TO TTL ACCT $0.00 ($214.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2006 3 12/26/2006 TO TTL ACCT $0.00 ($187.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 2 12/26/2006 TO TTL ACCT $0.00 ($172.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 1 12/26/2006 TO TTL ACCT $0.00 ($172.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $171.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2005 4 12/8/2006 TAX SALE 2006 $0.00 ($171.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $180.00 $0.00 $0.00 0 $0.00
2005 3 12/8/2006 TAX SALE 2006 $0.00 ($180.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $169.50 $0.00 $0.00 0 $0.00
2005 2 12/8/2006 TAX SALE 2006 $0.00 ($169.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $169.50 $0.00 $0.00 0 $0.00
2005 1 12/8/2006 TAX SALE 2006 $0.00 ($169.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 CBR ENTERED IN 2004 $0.00 ($346.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $331.50 $0.00 $0.00 0 $0.00
2004 3 1/14/2005 CBR ENTERED IN 2004 $0.00 ($331.50) $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 ($116.52) $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 ($116.52) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $18,750.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($685.91) $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($18,750.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $466.07 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($219.84) $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($466.07) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $697.77 $0.00 $0.00 0 $0.00