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

City of Newark

 Online Inquiry & Payment
Account#:
173168
B/L/Q:
02802 / 00043
Principal:
$0.00
Owner:
GRIFFITH, RONKAY
Bank Code:
1380
Interest:
$0.00
Address:
186 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/22/2025
Location:
186 CLINTON AVE
L.Pay Date:
12/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0240 12/6/2024 $11,245.73 $41,283.96 Outside Open FNA DZ, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/19/2025 TAXES INTEREST $0.00 ($121.71) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/3/2025 TAXES INTEREST $0.00 ($86.66) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/29/2025 TAXES INTEREST $0.00 ($66.55) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/24/2025 TAXES INTEREST $0.00 ($54.67) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,845.73) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/10/2025 TAXES INTEREST $0.00 ($1,944.37) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 1/10/2025 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 1/10/2025 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 1/10/2025 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $5,608.50 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,608.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,603.50 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($5,603.50) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,734.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,734.00) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,734.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,734.00) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,676.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,676.00) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,800.00 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $3,800.00 $0.00 $0.00 0 $0.00