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

City of Newark

 Online Inquiry & Payment
Account#:
146536
B/L/Q:
03712 / 00013
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:
12/24/2025
Location:
214 POMONA AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
960352 12/19/1996 $13,019.12 $0.00 Outside Open FIRST UNION AGENT FOR BREEN
950677 11/20/1995 $1,170.20 $4,683.16 Outside Open TRANSAMERICA BUSINESS CREDIT CORP
;

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
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 ($199.60) $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 ($199.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $200.32 $0.00 $0.00 0 $0.00
2001 4 12/30/2001 TO TTL ACCT $0.00 ($200.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $200.00 $0.00 $0.00 0 $0.00
2001 3 12/30/2001 TO TTL ACCT $0.00 ($200.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2001 2 12/30/2001 TO TTL ACCT $0.00 ($199.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2001 1 12/30/2001 TO TTL ACCT $0.00 ($199.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($201.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($201.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($196.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($196.24) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($198.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($198.24) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($194.24) $0.00 0 $0.00
1999 2 10/16/1998 TRANSFER TO UNAPPLIED $0.00 ($39.48) $0.00 0 $0.00
1999 2 10/16/1998 TRANSFER TO UNAPPLIED $0.00 ($190.88) $0.00 0 $0.00
1999 2 10/16/1998 TRANSFER TO UNAPPLIED $0.00 ($190.88) $0.00 0 $0.00
1999 2 10/16/1998 PURGE OVERPAYMENT $0.00 $190.88 $0.00 0 $0.00
1999 2 10/16/1998 PURGE OVERPAYMENT $0.00 $190.88 $0.00 0 $0.00
1999 2 10/16/1998 PURGE OVERPAYMENT $0.00 $39.48 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($194.24) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $197.60 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($197.60) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $197.60 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($197.60) $0.00 0 $0.00