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

City of Newark

 Online Inquiry & Payment
Account#:
176933
B/L/Q:
00406 / 00001 / C2403
Principal:
$6,352.16
Owner:
GREEN, LOIS J.
Bank Code:
N/A
Interest:
$179.76
Address:
56 YANCY DR
Deductions:
0.00
Total:
$6,531.92
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
56 YANCY DR
L.Pay Date:
8/1/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0269 10/31/2025 $344.99 $0.00 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,418.64 $0.00 $1,418.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,418.65 $0.00 $1,418.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,455.57 $0.00 $2,455.57 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,553.48 $0.00 $2,553.48 124 $141.46
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 214 $15.82
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $332.77 304 $22.48
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $677.58 $0.00 $677.58 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($305.55) $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 $373.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($373.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($190.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($136.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($193.51) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($129.05) $0.00 0 $0.00
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($193.65) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.69 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $190.01 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $387.16 $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 4/27/2023 ABATEMENT PAYMENT $0.00 ($326.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($60.26) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/11/2023 ABATEMENT CANCELLATION LEVY $0.00 ($387.16) $0.00 0 $0.00
2023 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $193.65 $0.00 0 $0.00
2023 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $193.51 $0.00 0 $0.00
2023 1 2/1/2023 ABATEMENT BILL $387.15 $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 11/9/2022 ABATEMENT PAYMENT $0.00 ($0.48) $0.00 0 $0.00 CORELOGIC BANK
2023 1 1/31/2023 ABATEMENT PAYMENT $0.00 ($326.90) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 ABATEMENT PAYMENT $0.00 ($59.77) $0.00 0 $0.00 CORELOGIC BANK
2023 1 10/11/2023 ABATEMENT CANCELLATION LEVY $0.00 ($129.05) $0.00 0 $0.00
2023 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $129.05 $0.00 0 $0.00
2022 4 11/1/2022 ABATEMENT BILL $387.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADMIN. FEE BILL $38.72 $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 2/10/2022 TAXES PAYMENT $0.00 ($14.19) $0.00 0 $0.00 CORELOGIC BANK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.19 $0.00 0 $0.00
2022 4 10/14/2022 LAND TAX CREDIT $0.00 ($387.16) $0.00 0 $0.00