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

City of Newark

 Online Inquiry & Payment
Account#:
178584
B/L/Q:
02011 / 00033 / C1102
Principal:
$1,163.71
Owner:
BARROS AGOSTINHO MARIA & JACINTA
Bank Code:
N/A
Interest:
$9.31
Address:
621 625 MARKET ST A2
Deductions:
0.00
Total:
$1,173.02
City/State:
NEWARK, NJ 07105
Int.Date:
02/17/2026
Location:
621-625 MARKET ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0139 12/6/2024 $5,442.28 $9,713.96 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,163.71 $0.00 $1,163.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,163.71 $0.00 $1,163.71 16 $9.31
2025 4 11/1/2025 TAXES BILL $1,180.59 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,180.59) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($23.02) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,106.67 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,106.67) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($86.32) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,106.68 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($1,106.68) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,016.17 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($910.17) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($1,016.17) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($503.55) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,240.82 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,240.82) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,084.85 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($1,084.85) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,084.85 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($1,084.85) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,073.20 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,073.20) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,091.84 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,091.84) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,087.17 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,087.17) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,087.18 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($1,087.18) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,088.33 $0.00 $0.00 0 $0.00
2022 4 5/25/2023 TAXES PAYMENT $0.00 ($396.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/25/2023 TAXES INTEREST $0.00 ($329.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($599.16) $0.00 0 $0.00
2022 4 12/6/2024 TAXES PAYMENT $0.00 ($92.72) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,087.18 $0.00 $0.00 0 $0.00
2022 3 5/25/2023 TAXES PAYMENT $0.00 ($1,087.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,086.59 $0.00 $0.00 0 $0.00
2022 2 5/25/2023 TAXES PAYMENT $0.00 ($1,086.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/25/2023 TAXES PAYMENT $0.00 ($599.16) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2023 TAXES INTEREST $0.00 ($92.72) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $599.16 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,086.60 $0.00 $0.00 0 $0.00