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

City of Newark

 Online Inquiry & Payment
Account#:
179702
B/L/Q:
03617 / 00015.01
Principal:
$1,399.65
Owner:
NEWARK INTERFAITH LLC
Bank Code:
N/A
Interest:
$126.23
Address:
1767 MORRIS AVE # 301
Deductions:
0.00
Total:
$1,525.88
City/State:
UNION NJ 07083
Int.Date:
12/20/2025
Location:
23-25 PATTEN PL
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0542 12/6/2024 $2,452.29 $1,331.05 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 $349.91 $0.00 $349.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $349.92 $0.00 $349.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $354.98 $0.00 $354.98 49 $8.70
2025 3 8/1/2025 TAXES BILL $379.14 $0.00 $379.14 139 $26.35
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 229 $38.10
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $332.77 319 $53.08
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($305.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($373.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $649.60 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($649.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $655.20 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($655.20) $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $829.39 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($829.39) $0.00 0 $0.00