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

City of Newark

 Online Inquiry & Payment
Account#:
179684
B/L/Q:
03008 / 00001.01
Principal:
$2,009.28
Owner:
NEWARK INTERFAITH LLC
Bank Code:
N/A
Interest:
$177.48
Address:
1767 MORRIS AVE # 301
Deductions:
0.00
Total:
$2,186.76
City/State:
UNION NJ 07083
Int.Date:
12/20/2025
Location:
687 CLINTON AVE
L.Pay Date:
10/25/2023

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0539 12/6/2024 $176.58 $6,933.14 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $449.89 $0.00 $449.89 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $52.44 $0.00 $52.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $449.89 $0.00 $449.89 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $52.43 $0.00 $52.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $456.41 $0.00 $456.41 49 $11.18
2025 4 11/1/2025 SID SOUTH WARD BILL $49.42 $0.00 $49.42 0 $0.00
2025 3 8/1/2025 TAXES BILL $487.46 $0.00 $487.46 139 $33.88
2025 3 11/1/2025 SID SOUTH WARD BILL $49.41 $0.00 $49.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $427.84 $0.00 $427.84 229 $48.99
2025 2 5/1/2025 SID SOUTH WARD BILL $55.45 $0.00 $55.45 229 $6.35
2025 1 2/1/2025 TAXES BILL $427.84 $0.00 $427.84 319 $68.24
2025 1 2/1/2025 SID SOUTH WARD BILL $55.45 $0.00 $55.45 319 $8.84
2024 4 11/1/2024 TAXES BILL $392.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $74.10 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($392.85) $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($74.10) $0.00 0 $0.00
2024 4 11/23/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $479.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $74.09 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($479.70) $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($74.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $419.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $36.80 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($419.40) $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($36.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $419.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $36.80 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($419.40) $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($36.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $835.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $73.60 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($835.20) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($73.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $842.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $73.59 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($842.40) $0.00 0 $0.00 E-CHECK
2023 3 9/28/2023 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($73.59) $0.00 0 $0.00