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

City of Newark

 Online Inquiry & Payment
Account#:
176873
B/L/Q:
00406 / 00001 / C2213
Principal:
$6,527.40
Owner:
CUMBERBATCH, COLIN
Bank Code:
660
Interest:
$225.24
Address:
298 2ND ST #4R
Deductions:
0.00
Total:
$6,752.64
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/30/2024
Location:
114 CALLAHAN CT
L.Pay Date:
7/18/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0578 12/12/2022 $9,280.20 $12,495.17 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,317.74 $0.00 $1,317.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $332.77 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,317.74 $0.00 $1,317.74 0 $0.00
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $305.55 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,392.47 $0.00 $4,392.47 0 $0.00
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $373.10 119 $22.20
2024 2 5/1/2024 ABATEMENT BILL $1,205.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $326.20 209 $34.09
2024 2 10/15/2024 ABATEMENT CANCELLATION LEVY $0.00 ($1,205.82) $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $1,205.82 $0.00 $803.88 299 $120.18
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $326.20 299 $48.77
2024 1 10/15/2024 ABATEMENT CANCELLATION LEVY $0.00 ($401.94) $0.00 0 $0.00
2023 4 11/1/2023 ABATEMENT BILL $1,206.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $120.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,206.51) $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($120.56) $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($322.70) $0.00 0 $0.00
2023 3 8/1/2023 ABATEMENT BILL $1,206.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,206.51) $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($328.30) $0.00 0 $0.00
2023 2 5/1/2023 ABATEMENT BILL $1,204.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,204.79) $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.90) $0.00 0 $0.00
2023 1 2/1/2023 ABATEMENT BILL $1,204.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,204.78) $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.90) $0.00 0 $0.00
2022 4 11/1/2022 ABATEMENT BILL $1,204.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADMIN. FEE BILL $120.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $327.25 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,204.79) $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($120.48) $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($327.25) $0.00 0 $0.00
2022 3 8/1/2022 ABATEMENT BILL $1,204.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,204.78) $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.90) $0.00 0 $0.00
2022 2 5/1/2022 ABATEMENT BILL $1,204.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $326.72 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,204.79) $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.72) $0.00 0 $0.00
2022 1 2/1/2022 ABATEMENT BILL $1,204.78 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $326.73 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,204.78) $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.73) $0.00 0 $0.00
2021 4 11/1/2021 ABATEMENT BILL $1,210.45 $0.00 $0.00 0 $0.00