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

City of Newark

 Online Inquiry & Payment
Account#:
176941
B/L/Q:
00406 / 00001 / C2407
Principal:
$0.00
Owner:
HASSAN, ASKIA A.
Bank Code:
N/A
Interest:
$0.00
Address:
48 YANCY DR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
48 YANCY DR
L.Pay Date:
10/8/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0415 9/15/2023 $725.43 $0.00 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($229.66) 0 $0.00
2025 3 10/28/2024 TAXES PAYMENT $0.00 ($229.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TAXES PAYMENT $0.00 ($251.72) $0.00 0 $0.00 HOME OWNER
2025 2 10/28/2024 TAXES PAYMENT $0.00 ($770.34) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($273.78) $0.00 0 $0.00 HOME OWNER
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($748.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($938.48) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,145.95 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($126.10) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($257.64) $0.00 0 $0.00
2024 3 10/17/2024 TAXES INTEREST $0.00 ($25.53) $0.00 0 $0.00 HOME OWNER
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($762.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $675.70 $0.00 $0.00 0 $0.00
2024 2 12/11/2023 TAXES PAYMENT $0.00 ($257.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 12/11/2023 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 12/11/2023 ADDED PAYMENT $0.00 ($409.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.26) $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $257.64 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $675.70 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($222.69) $0.00 0 $0.00 HOME OWNER
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($103.51) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.31) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.03) $0.00 0 $0.00
2024 1 12/11/2023 ADDED PAYMENT $0.00 ($392.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 12/11/2023 ADDED PAYMENT $0.00 ($392.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $266.26 $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $126.10 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,126.15 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 HOME OWNER
2023 4 10/17/2023 ADDED PAYMENT $0.00 ($1,126.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($271.69) $0.00 0 $0.00 HOME OWNER
2023 3 10/17/2023 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 ABATEMENT BILL $1,031.49 $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 10/10/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 HOME OWNER
2023 2 10/10/2023 ABATEMENT PAYMENT $0.00 ($43.03) $0.00 0 $0.00 HOME OWNER
2023 2 10/11/2023 ABATEMENT CANCELLATION LEVY $0.00 ($1,031.49) $0.00 0 $0.00
2023 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.03 $0.00 0 $0.00
2023 1 2/1/2023 ABATEMENT BILL $1,031.48 $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 10/10/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 HOME OWNER
2023 1 10/10/2023 ABATEMENT PAYMENT $0.00 ($1,031.48) $0.00 0 $0.00 HOME OWNER