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

City of Newark

 Online Inquiry & Payment
Account#:
176164
B/L/Q:
00209 / 00001 / C1204
Principal:
$7,086.23
Owner:
SOLOMON STEPLIGHT IV
Bank Code:
N/A
Interest:
$555.36
Address:
35 KRUEGER CT
Deductions:
0.00
Total:
$7,641.59
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
35 KRUEGER CT
L.Pay Date:
11/2/2023

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0179 10/31/2025 $8,246.02 $0.00 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,771.56 $0.00 $1,771.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,771.56 $0.00 $1,771.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,797.25 $0.00 $1,797.25 0 $0.00
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 ($1,407.10) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,919.52 $0.00 $1,919.52 124 $119.01
2025 2 5/1/2025 TAXES BILL $1,684.73 $0.00 $1,684.73 214 $180.27
2025 1 2/1/2025 TAXES BILL $1,684.73 $0.00 $1,684.73 304 $256.08
2024 4 11/1/2024 TAXES BILL $1,546.96 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,546.96) $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 $1,888.95 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,888.95) $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 $1,651.50 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,651.50) $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 $1,651.51 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($1,651.51) $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 $1,633.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,633.78) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,662.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,662.14) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,561.65 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.40) $0.00 0 $0.00
2023 2 11/16/2022 ADDED PAYMENT $0.00 ($852.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($709.62) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,561.65 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.40) $0.00 0 $0.00
2023 1 11/16/2022 ADDED PAYMENT $0.00 ($1,561.65) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $93.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,726.06 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.50) $0.00 0 $0.00
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($720.45) $0.00 0 $0.00
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,504.56) $0.00 0 $0.00
2022 4 10/19/2022 ADDED PAYMENT $0.00 ($93.40) $0.00 0 $0.00 CORELOGIC BANK
2022 4 10/31/2022 ADDED PAYMENT $0.00 ($95.27) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($3,312.38) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.40) $0.00 0 $0.00
2022 2 5/1/2022 ABATEMENT BILL $1,641.22 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.37) $0.00 0 $0.00
2022 2 5/16/2022 ABATEMENT INTEREST $0.00 ($3.72) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($58.98) $0.00 0 $0.00
2022 2 5/16/2022 ABATEMENT PAYMENT $0.00 ($1,411.21) $0.00 0 $0.00
2022 2 5/17/2022 ABATEMENT PAYMENT $0.00 ($93.35) $0.00 0 $0.00 MORTGAGE COMPANY