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:
$11,174.48
Owner:
SHONDA LASSITER
Bank Code:
3932
Interest:
$6,058.18
Address:
157 PRINCE ST
Deductions:
0.00
Total:
$17,232.66
City/State:
NEWARK, NJ 07103
Int.Date:
02/20/2026
Location:
157 PRINCE ST
L.Pay Date:
1/5/2026

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 2 5/1/2026 ABATEMENT BILL $303.62 $0.00 $303.62 0 $0.00
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 19 $2.88
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 19 $1.42
2025 4 11/1/2025 ABATEMENT BILL $306.40 $0.00 $306.40 109 $16.70
2025 4 11/1/2025 ADMIN. FEE BILL $30.36 $0.00 $30.36 109 $1.65
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $152.13 109 $8.29
2025 3 8/1/2025 ABATEMENT BILL $306.39 $0.00 $306.39 199 $30.49
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $162.49 199 $16.17
2025 2 5/1/2025 ABATEMENT BILL $300.84 $0.00 $300.84 289 $43.47
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $142.61 289 $20.61
2025 1 2/1/2025 ABATEMENT BILL $300.83 $0.00 $300.83 379 $57.01
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $142.62 379 $27.03
2024 4 11/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 469 $71.53
2024 4 11/1/2024 ADMIN. FEE BILL $30.08 $0.00 $30.08 469 $7.05
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $130.95 469 $30.71
2024 3 8/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 559 $85.26
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $159.90 559 $44.69
2024 2 5/1/2024 ABATEMENT BILL $296.65 $0.00 $296.65 649 $96.26
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $139.80 649 $45.37
2024 1 2/1/2024 ABATEMENT BILL $296.64 $0.00 $296.64 739 $109.61
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $139.80 739 $51.66
2023 4 11/1/2023 ABATEMENT BILL $296.91 $0.00 $296.91 829 $123.07
2023 4 11/1/2023 ADMIN. FEE BILL $29.66 $0.00 $29.66 829 $12.29
2023 4 11/1/2023 TAXES BILL $138.30 $0.00 $138.30 829 $57.33
2023 3 8/1/2023 ABATEMENT BILL $296.90 $0.00 $296.90 919 $136.43
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $140.70 919 $64.65
2023 2 5/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1009 $149.53
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $140.10 1009 $70.68
2023 1 2/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1099 $162.87
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $140.10 1099 $76.98
2022 4 11/1/2022 ABATEMENT BILL $287.40 $0.00 $287.40 1189 $170.86
2022 4 11/1/2022 ADMIN. FEE BILL $29.64 $0.00 $29.64 1189 $17.62
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $140.25 1189 $83.38
2022 3 8/1/2022 ABATEMENT BILL $287.39 $0.00 $287.39 1279 $183.79
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $140.10 1279 $89.59
2022 2 5/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1369 $209.04
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $140.02 1369 $95.84
2022 1 2/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1459 $222.78
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $140.03 1459 $102.15
2021 4 11/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1549 $238.20
2021 4 11/1/2021 ADMIN. FEE BILL $30.54 $0.00 $30.54 1549 $23.65
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $137.85 1549 $106.76
2021 3 8/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1639 $252.04
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $137.25 1639 $112.48
2021 2 5/1/2021 ABATEMENT BILL $303.24 $0.00 $303.24 1729 $262.15
2021 2 5/1/2021 TAXES BILL $142.50 $0.00 $142.50 1729 $123.19
2021 1 2/1/2021 ABATEMENT BILL $303.23 $0.00 $303.23 1819 $275.79
2021 1 2/1/2021 TAXES BILL $142.50 $0.00 $142.50 1819 $129.60