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

City of Newark

 Online Inquiry & Payment
Account#:
147540
B/L/Q:
04200 / 00049
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:
12/23/2025
Location:
144-148 SMITH ST
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
950791 11/20/1995 $1,461.89 $3,838.91 Outside Open TRANSAMERICA BUSINESS CREDIT
;

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
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 ($496.73) $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 ($496.74) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $501.79 $0.00 $0.00 0 $0.00
1999 4 12/4/1999 FORECLOSURE-1999 $0.00 ($501.79) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $501.80 $0.00 $0.00 0 $0.00
1999 3 12/4/1999 FORECLOSURE-1999 $0.00 ($501.80) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $491.67 $0.00 $0.00 0 $0.00
1999 2 12/4/1999 FORECLOSURE-1999 $0.00 ($491.67) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $491.67 $0.00 $0.00 0 $0.00
1999 1 12/4/1999 FORECLOSURE-1999 $0.00 ($491.67) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $2,651.36 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $500.17 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $2,618.23 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($500.17) $0.00 0 $0.00
1998 4 12/4/1999 FORECLOSURE-1999 $0.00 ($2,651.36) $0.00 0 $0.00
1998 4 12/4/1999 FORECLOSURE-1999 $0.00 ($2,618.23) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $500.18 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($500.18) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $483.16 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($483.16) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $483.17 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($483.17) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $503.61 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($503.61) $0.00 0 $0.00
1997 3 8/1/1997 DEMO CHG BILL $10,224.22 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $503.62 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($10,224.22) $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($503.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $462.71 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($462.71) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $462.72 $0.00 $0.00 0 $0.00