City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
176202
B/L/Q:
00209 / 00001 / C1312
Principal:
$1,435.21
Owner:
DAVIS DAVID JR
Bank Code:
N/A
Interest:
$0.00
Address:
40 RICHMOND ST
Deductions:
0.00
Total:
$1,435.21
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
40 RICHMOND ST
L.Pay Date:
11/15/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0319 9/15/2023 $3,610.71 $11,468.32 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,563.03 $0.00 $1,563.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,563.04 $0.00 $1,563.04 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,435.21 $0.00 $1,435.21 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,752.50 $0.00 $0.00 0 $0.00
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($1,752.50) $0.00 0 $0.00 LIEN HOLDER
2024 3 11/15/2024 TAXES INTEREST $0.00 ($91.13) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 LIEN HOLDER
2024 2 8/1/2024 TAXES INTEREST $0.00 ($68.95) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/11/2024 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,515.76 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,515.76) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,542.08 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($367.27) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,542.08) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,442.09 $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 12/13/2023 ADDED PAYMENT $0.00 ($1,442.09) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/13/2023 ADDED INTEREST $0.00 ($518.65) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,442.10 $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 12/13/2023 ADDED PAYMENT $0.00 ($1,442.10) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $93.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,287.67 $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 ($621.79) $0.00 0 $0.00
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,493.24) $0.00 0 $0.00
2022 4 9/15/2023 ADDED PAYMENT $0.00 ($3,172.64) $0.00 0 $0.00 LIEN HOLDER
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 $1,493.25 $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 6/3/2022 ABATEMENT PAYMENT $0.00 ($1,493.25) $0.00 0 $0.00 LIEN HOLDER
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 LIEN HOLDER
2022 2 6/3/2022 TAXES INTEREST $0.00 ($822.64) $0.00 0 $0.00 LIEN HOLDER
2022 2 9/19/2022 ABATEMENT CANCELLATION LEVY $0.00 ($1,493.24) $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,493.24 $0.00 0 $0.00
2022 1 2/1/2022 ABATEMENT BILL $1,493.24 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 1 6/3/2022 ABATEMENT PAYMENT $0.00 ($1,493.24) $0.00 0 $0.00 LIEN HOLDER
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 LIEN HOLDER
2022 1 9/19/2022 ABATEMENT CANCELLATION LEVY $0.00 ($995.49) $0.00 0 $0.00
2022 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.40 $0.00 0 $0.00
2022 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.50 $0.00 0 $0.00
2022 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.40 $0.00 0 $0.00
2022 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.40 $0.00 0 $0.00