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:
$11,478.10
Owner:
SHONDA LASSITER
Bank Code:
3932
Interest:
$6,868.08
Address:
157 PRINCE ST
Deductions:
0.00
Total:
$18,346.18
City/State:
NEWARK, NJ 07103
Int.Date:
07/13/2026
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 3 8/1/2026 TAXES BILL $167.21 $0.00 $167.21 0 $0.00
2026 2 5/1/2026 ABATEMENT BILL $303.62 $0.00 $303.62 72 $10.93
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 $303.61 162 $24.59
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 162 $12.15
2025 4 11/1/2025 ABATEMENT BILL $306.40 $0.00 $306.40 252 $38.61
2025 4 11/1/2025 ADMIN. FEE BILL $30.36 $0.00 $30.36 252 $3.83
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $152.13 252 $19.17
2025 3 8/1/2025 ABATEMENT BILL $306.39 $0.00 $306.39 342 $52.39
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $162.49 342 $27.79
2025 2 5/1/2025 ABATEMENT BILL $300.84 $0.00 $300.84 432 $64.98
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $142.61 432 $30.80
2025 1 2/1/2025 ABATEMENT BILL $300.83 $0.00 $300.83 522 $78.52
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $142.62 522 $37.22
2024 4 11/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 612 $93.34
2024 4 11/1/2024 ADMIN. FEE BILL $30.08 $0.00 $30.08 612 $9.20
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $130.95 612 $40.07
2024 3 8/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 702 $107.07
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $159.90 702 $56.12
2024 2 5/1/2024 ABATEMENT BILL $296.65 $0.00 $296.65 792 $117.47
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $139.80 792 $55.36
2024 1 2/1/2024 ABATEMENT BILL $296.64 $0.00 $296.64 882 $130.82
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $139.80 882 $61.65
2023 4 11/1/2023 ABATEMENT BILL $296.91 $0.00 $296.91 972 $144.30
2023 4 11/1/2023 ADMIN. FEE BILL $29.66 $0.00 $29.66 972 $14.41
2023 4 11/1/2023 TAXES BILL $138.30 $0.00 $138.30 972 $67.21
2023 3 8/1/2023 ABATEMENT BILL $296.90 $0.00 $296.90 1062 $157.65
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $140.70 1062 $74.71
2023 2 5/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1152 $170.72
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $140.10 1152 $80.70
2023 1 2/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1242 $184.06
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $140.10 1242 $87.00
2022 4 11/1/2022 ABATEMENT BILL $287.40 $0.00 $287.40 1332 $191.41
2022 4 11/1/2022 ADMIN. FEE BILL $29.64 $0.00 $29.64 1332 $19.74
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $140.25 1332 $93.41
2022 3 8/1/2022 ABATEMENT BILL $287.39 $0.00 $287.39 1422 $204.33
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $140.10 1422 $99.61
2022 2 5/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1512 $230.87
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $140.02 1512 $105.86
2022 1 2/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1602 $244.62
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $140.03 1602 $112.16
2021 4 11/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1692 $260.19
2021 4 11/1/2021 ADMIN. FEE BILL $30.54 $0.00 $30.54 1692 $25.84
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $137.85 1692 $116.62
2021 3 8/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1782 $274.03
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $137.25 1782 $122.29
2021 2 5/1/2021 ABATEMENT BILL $303.24 $0.00 $303.24 1872 $283.83
2021 2 5/1/2021 TAXES BILL $142.50 $0.00 $142.50 1872 $133.38
2021 1 2/1/2021 ABATEMENT BILL $303.23 $0.00 $303.23 1962 $297.47