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

City of Newark

 Online Inquiry & Payment
Account#:
178968
B/L/Q:
02537 / 00001 / C1205
Principal:
$11,475.31
Owner:
SHONDA LASSITER
Bank Code:
3932
Interest:
$7,180.46
Address:
157 PRINCE ST
Deductions:
0.00
Total:
$18,655.77
City/State:
NEWARK, NJ 07103
Int.Date:
09/10/2026
Location:
157 PRINCE ST
L.Pay Date:
8/17/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2017-0223 12/29/2017 $949.47 $3,811.50 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $167.21 $0.00 $0.00 0 $0.00
2026 3 8/17/2026 TAXES PAYMENT $0.00 ($167.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 ABATEMENT BILL $303.62 $0.00 $303.62 129 $19.58
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $0.00 0 $0.00
2026 2 1/5/2026 TAXES PAYMENT $0.00 ($149.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 ABATEMENT BILL $303.61 $0.00 $303.61 219 $33.25
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $147.18 23 $1.69
2026 1 8/17/2026 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 ABATEMENT BILL $306.40 $0.00 $306.40 309 $47.34
2025 4 11/1/2025 ADMIN. FEE BILL $30.36 $0.00 $30.36 309 $4.69
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $152.13 309 $23.50
2025 3 8/1/2025 ABATEMENT BILL $306.39 $0.00 $306.39 399 $61.12
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $162.49 399 $32.42
2025 2 5/1/2025 ABATEMENT BILL $300.84 $0.00 $300.84 489 $73.56
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $142.61 489 $34.87
2025 1 2/1/2025 ABATEMENT BILL $300.83 $0.00 $300.83 579 $87.09
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $142.62 579 $41.29
2024 4 11/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 669 $102.03
2024 4 11/1/2024 ADMIN. FEE BILL $30.08 $0.00 $30.08 669 $10.06
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $130.95 669 $43.80
2024 3 8/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 759 $115.76
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $159.90 759 $60.68
2024 2 5/1/2024 ABATEMENT BILL $296.65 $0.00 $296.65 849 $125.93
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $139.80 849 $59.35
2024 1 2/1/2024 ABATEMENT BILL $296.64 $0.00 $296.64 939 $139.27
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $139.80 939 $65.64
2023 4 11/1/2023 ABATEMENT BILL $296.91 $0.00 $296.91 1029 $152.76
2023 4 11/1/2023 ADMIN. FEE BILL $29.66 $0.00 $29.66 1029 $15.26
2023 4 11/1/2023 TAXES BILL $138.30 $0.00 $138.30 1029 $71.16
2023 3 8/1/2023 ABATEMENT BILL $296.90 $0.00 $296.90 1119 $166.12
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $140.70 1119 $78.72
2023 2 5/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1209 $179.17
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $140.10 1209 $84.69
2023 1 2/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1299 $192.51
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $140.10 1299 $90.99
2022 4 11/1/2022 ABATEMENT BILL $287.40 $0.00 $287.40 1389 $199.60
2022 4 11/1/2022 ADMIN. FEE BILL $29.64 $0.00 $29.64 1389 $20.58
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $140.25 1389 $97.40
2022 3 8/1/2022 ABATEMENT BILL $287.39 $0.00 $287.39 1479 $212.52
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $140.10 1479 $103.60
2022 2 5/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1569 $239.58
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $140.02 1569 $109.85
2022 1 2/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1659 $253.32
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $140.03 1659 $116.15
2021 4 11/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1749 $268.95
2021 4 11/1/2021 ADMIN. FEE BILL $30.54 $0.00 $30.54 1749 $26.71
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $137.85 1749 $120.55
2021 3 8/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1839 $282.79
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $137.25 1839 $126.20
2021 2 5/1/2021 ABATEMENT BILL $303.24 $0.00 $303.24 1929 $292.47