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:
$6,354.30
Address:
157 PRINCE ST
Deductions:
0.00
Total:
$17,528.78
City/State:
NEWARK, NJ 07103
Int.Date:
04/13/2026
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 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 72 $10.93
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 72 $5.40
2025 4 11/1/2025 ABATEMENT BILL $306.40 $0.00 $306.40 162 $24.82
2025 4 11/1/2025 ADMIN. FEE BILL $30.36 $0.00 $30.36 162 $2.46
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $152.13 162 $12.32
2025 3 8/1/2025 ABATEMENT BILL $306.39 $0.00 $306.39 252 $38.61
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $162.49 252 $20.47
2025 2 5/1/2025 ABATEMENT BILL $300.84 $0.00 $300.84 342 $51.44
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $142.61 342 $24.39
2025 1 2/1/2025 ABATEMENT BILL $300.83 $0.00 $300.83 432 $64.98
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $142.62 432 $30.81
2024 4 11/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 522 $79.61
2024 4 11/1/2024 ADMIN. FEE BILL $30.08 $0.00 $30.08 522 $7.85
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $130.95 522 $34.18
2024 3 8/1/2024 ABATEMENT BILL $305.03 $0.00 $305.03 612 $93.34
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $159.90 612 $48.93
2024 2 5/1/2024 ABATEMENT BILL $296.65 $0.00 $296.65 702 $104.12
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $139.80 702 $49.07
2024 1 2/1/2024 ABATEMENT BILL $296.64 $0.00 $296.64 792 $117.47
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $139.80 792 $55.36
2023 4 11/1/2023 ABATEMENT BILL $296.91 $0.00 $296.91 882 $130.94
2023 4 11/1/2023 ADMIN. FEE BILL $29.66 $0.00 $29.66 882 $13.08
2023 4 11/1/2023 TAXES BILL $138.30 $0.00 $138.30 882 $60.99
2023 3 8/1/2023 ABATEMENT BILL $296.90 $0.00 $296.90 972 $144.29
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $140.70 972 $68.38
2023 2 5/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1062 $157.38
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $140.10 1062 $74.39
2023 1 2/1/2023 ABATEMENT BILL $296.39 $0.00 $296.39 1152 $170.72
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $140.10 1152 $80.70
2022 4 11/1/2022 ABATEMENT BILL $287.40 $0.00 $287.40 1242 $178.48
2022 4 11/1/2022 ADMIN. FEE BILL $29.64 $0.00 $29.64 1242 $18.41
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $140.25 1242 $87.10
2022 3 8/1/2022 ABATEMENT BILL $287.39 $0.00 $287.39 1332 $191.40
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $140.10 1332 $93.31
2022 2 5/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1422 $217.13
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $140.02 1422 $99.55
2022 1 2/1/2022 ABATEMENT BILL $305.39 $0.00 $305.39 1512 $230.87
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $140.03 1512 $105.86
2021 4 11/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1602 $246.35
2021 4 11/1/2021 ADMIN. FEE BILL $30.54 $0.00 $30.54 1602 $24.46
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $137.85 1602 $110.42
2021 3 8/1/2021 ABATEMENT BILL $307.55 $0.00 $307.55 1692 $260.19
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $137.25 1692 $116.11
2021 2 5/1/2021 ABATEMENT BILL $303.24 $0.00 $303.24 1782 $270.19
2021 2 5/1/2021 TAXES BILL $142.50 $0.00 $142.50 1782 $126.97
2021 1 2/1/2021 ABATEMENT BILL $303.23 $0.00 $303.23 1872 $283.82
2021 1 2/1/2021 TAXES BILL $142.50 $0.00 $142.50 1872 $133.38