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

City of Newark

 Online Inquiry & Payment
Account#:
146379
B/L/Q:
03683 / 00023
Principal:
$0.00
Owner:
WILLIAMS, CLAUDETTE & JAMES
Bank Code:
N/A
Interest:
$0.00
Address:
37 HANSBURY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
10/27/2026
Location:
37-39 HANSBURY AVE
L.Pay Date:
9/3/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0128 10/31/2025 $5,779.62 $12,777.55 Outside Open FUNDPALITY 2025, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,744.59 $0.00 $0.00 0 $0.00
2026 3 9/3/2026 TAXES PAYMENT $0.00 ($1,744.59) $0.00 0 $0.00 LIEN HOLDER
2026 3 9/3/2026 TAXES INTEREST $0.00 ($1,645.30) $0.00 0 $0.00 LIEN HOLDER
2026 2 5/1/2026 TAXES BILL $1,564.61 $0.00 $0.00 0 $0.00
2026 2 9/3/2026 TAXES PAYMENT $0.00 ($1,564.61) $0.00 0 $0.00 LIEN HOLDER
2026 1 2/1/2026 TAXES BILL $1,564.61 $0.00 $0.00 0 $0.00
2026 1 9/3/2026 TAXES PAYMENT $0.00 ($1,564.61) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/1/2025 TAXES BILL $1,587.30 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($871.72) $0.00 0 $0.00 LIEN HOLDER
2025 4 9/3/2026 TAXES PAYMENT $0.00 ($1,587.30) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,695.29 $0.00 $0.00 0 $0.00
2025 3 9/3/2026 TAXES PAYMENT $0.00 ($1,695.29) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,487.92 $0.00 $0.00 0 $0.00
2025 2 9/3/2026 TAXES PAYMENT $0.00 ($1,487.92) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,487.93 $0.00 $0.00 0 $0.00
2025 1 9/3/2026 TAXES PAYMENT $0.00 ($1,487.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,428.75 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,428.75) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,730.79 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,730.79) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,396.08 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,396.08) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,396.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,143.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($252.28) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,380.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($1,380.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/20/2023 TAXES INTEREST $0.00 ($82.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,405.47 $0.00 $0.00 0 $0.00
2023 3 12/20/2023 TAXES PAYMENT $0.00 ($1,405.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,399.21 $0.00 $0.00 0 $0.00
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($1,399.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/18/2023 TAXES INTEREST $0.00 ($33.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,399.21 $0.00 $0.00 0 $0.00
2023 1 4/13/2023 TAXES PAYMENT $0.00 ($1,399.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/13/2023 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,400.77 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,400.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,399.21 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($200.75) $0.00 0 $0.00 HOME OWNER
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,399.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,398.43 $0.00 $0.00 0 $0.00