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

City of Newark

 Online Inquiry & Payment
Account#:
166487
B/L/Q:
01878 / 00029.01
Principal:
$21,544.23
Owner:
GARCIA, WINSTON R.
Bank Code:
N/A
Interest:
$998.43
Address:
41 3RD ST
Deductions:
0.00
Total:
$22,542.66
City/State:
NEWARK, NJ 07107
Int.Date:
04/09/2026
Location:
41 3RD ST
L.Pay Date:
11/1/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0006 10/31/2025 $14,763.84 $0.00 Outside Open AMERICAN TAX LIEN FUND LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,816.04 $0.00 $3,816.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,816.05 $0.00 $3,816.05 68 $129.75
2025 4 11/1/2025 TAXES BILL $3,871.38 $0.00 $3,871.38 98 $189.70
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,003.48 98 $49.17
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 ($1,584.66) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,003.48 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,460.52 98 $71.57
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,460.52 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,134.77 $0.00 $4,134.77 98 $202.60
2025 2 5/1/2025 TAXES BILL $3,629.01 $0.00 $3,629.01 98 $177.82
2025 1 2/1/2025 TAXES BILL $3,629.02 $0.00 $3,629.02 98 $177.82
2024 4 11/1/2024 TAXES BILL $3,332.24 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $727.62 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($727.62) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($109.51) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($3,332.24) $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 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $764.36 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($764.36) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($115.04) $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 $4,068.92 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($4,068.92) $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 $3,557.44 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($3,557.44) $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 $3,557.45 $0.00 $0.00 0 $0.00
2024 1 11/1/2024 TAXES PAYMENT $0.00 ($3,153.40) $0.00 0 $0.00 E-CHECK
2024 1 11/1/2024 TAXES INTEREST $0.00 ($404.05) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($404.05) $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 $3,519.27 $0.00 $0.00 0 $0.00
2023 4 10/25/2024 TAXES PAYMENT $0.00 ($3,043.86) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2024 TAXES INTEREST $0.00 ($475.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 TAXES PAYMENT $0.00 ($475.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,580.35 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,568.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,565.08 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2023 2 2/28/2023 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,553.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,565.08 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($395.35) $0.00 0 $0.00 E-CHECK