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

City of Newark

 Online Inquiry & Payment
Account#:
148492
B/L/Q:
04136.01 / 00012
Principal:
$1,608.60
Owner:
ADMINISTRATOR OF VETERANS AFFAIRS
Bank Code:
N/A
Interest:
$54.69
Address:
20 WASHINGTON PL FL 4
Deductions:
0.00
Total:
$1,663.29
City/State:
NEWARK, NJ 07102
Int.Date:
04/09/2026
Location:
47-49 MARSAC PL
L.Pay Date:
12/13/2022

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0546 12/6/2024 $5,844.75 $12,553.42 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,608.60 $0.00 $1,608.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,608.60 $0.00 $1,608.60 68 $54.69
2025 4 11/1/2025 TAXES BILL $1,631.92 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,631.92) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,742.95 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,742.95) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,529.76 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,529.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,529.76 $0.00 $0.00 0 $0.00
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,529.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,404.66 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,404.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,715.19 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,715.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,499.59 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,499.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,499.59 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,499.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,483.49 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($1,483.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,509.25 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($1,509.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,502.80 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($1,167.78) $0.00 0 $0.00 E-CHECK
2023 2 9/14/2023 TAXES INTEREST $0.00 ($54.77) $0.00 0 $0.00 E-CHECK
2023 2 9/21/2023 NO GOOD CHECK $0.00 $54.77 $0.00 0 $0.00
2023 2 9/21/2023 NO GOOD CHECK $0.00 $1,167.78 $0.00 0 $0.00
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($1,502.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,502.81 $0.00 $0.00 0 $0.00
2023 1 9/21/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($1,225.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/14/2023 TAXES INTEREST $0.00 ($74.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($277.45) $0.00 0 $0.00 E-CHECK
2023 1 9/21/2023 NO GOOD CHECK $0.00 $277.45 $0.00 0 $0.00
2023 1 9/21/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($35.00) $0.00 0 $0.00
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($277.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,504.40 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,504.40) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($271.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,502.81 $0.00 $0.00 0 $0.00
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($1,502.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,502.00 $0.00 $0.00 0 $0.00
2022 2 12/13/2022 TAXES PAYMENT $0.00 ($1,502.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,502.01 $0.00 $0.00 0 $0.00
2022 1 12/13/2022 TAXES PAYMENT $0.00 ($1,502.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,478.67 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,478.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,472.24 $0.00 $0.00 0 $0.00