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

City of Newark

 Online Inquiry & Payment
Account#:
179454
B/L/Q:
00045 / 00038.01
Principal:
$6,748.32
Owner:
CALDWELL, DUJUAN
Bank Code:
N/A
Interest:
$823.60
Address:
53B JAMES ST
Deductions:
0.00
Total:
$7,571.92
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
53 JAMES ST
L.Pay Date:
6/12/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0095 10/31/2025 $4,840.44 $0.00 Outside Open FUNDPALITY 2025, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,349.66 $0.00 $1,349.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,349.67 $0.00 $1,349.67 67 $45.21
2025 4 11/1/2025 TAXES BILL $1,369.23 $0.00 $1,369.23 157 $107.48
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($94.91) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($860.87) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,462.39 $0.00 $1,462.39 247 $180.61
2025 2 5/1/2025 TAXES BILL $1,283.51 $0.00 $1,283.51 337 $216.27
2025 1 2/1/2025 TAXES BILL $1,283.52 $0.00 $1,283.52 427 $274.03
2024 4 11/1/2024 TAXES BILL $1,178.55 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,178.55) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,439.10 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,439.10) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,258.20 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES INTEREST $0.00 ($77.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/29/2024 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00 HOME OWNER
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,258.20) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,258.20 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($1,249.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/12/2024 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($8.81) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,244.70 $0.00 $0.00 0 $0.00
2023 4 5/12/2024 TAXES PAYMENT $0.00 ($4.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/12/2024 TAXES INTEREST $0.00 ($79.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($922.22) $0.00 0 $0.00 HOME OWNER
2023 4 5/29/2024 TAXES PAYMENT $0.00 ($317.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,266.30 $0.00 $0.00 0 $0.00
2023 3 5/12/2024 TAXES PAYMENT $0.00 ($1,266.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,522.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,521.79) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,521.13 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TRANSFER TO/FROM ACCT $0.00 ($2,520.45) $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 MORTGAGE COMPANY