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

City of Newark

 Online Inquiry & Payment
Account#:
100125
B/L/Q:
00018 / 00002
Principal:
$23,046.25
Owner:
SCALERA & YOUTH LIMITED LIABILTY CO
Bank Code:
N/A
Interest:
$2,231.65
Address:
174 ORANGE ST
Deductions:
0.00
Total:
$25,277.90
City/State:
NEWARK,NJ 07103
Int.Date:
12/05/2025
Location:
28 CENTRAL AVE
L.Pay Date:
7/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0064 10/31/2025 $18,460.10 $0.00 Outside Open FNA DZ, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,125.97 $0.00 $4,125.97 0 $0.00
2026 2 5/1/2026 SID BILL $392.27 $0.00 $392.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,125.97 $0.00 $4,125.97 0 $0.00
2026 1 2/1/2026 SID BILL $392.27 $0.00 $392.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,185.80 $0.00 $4,185.80 0 $0.00
2025 4 11/1/2025 SID BILL $366.73 $0.00 $340.04 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,844.32) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($26.69) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,470.58 $0.00 $4,470.58 124 $277.18
2025 3 11/1/2025 SID BILL $366.72 $0.00 $366.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,923.74 $0.00 $3,923.74 214 $419.84
2025 2 5/1/2025 SID BILL $417.81 $0.00 $417.81 214 $44.71
2025 1 2/1/2025 TAXES BILL $3,923.75 $0.00 $3,923.75 304 $596.41
2025 1 2/1/2025 SID BILL $417.81 $0.00 $417.81 304 $63.51
2024 4 11/1/2024 TAXES BILL $3,602.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $434.80 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 SID INTEREST $0.00 ($3,940.61) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,055.93 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,055.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($158.92) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($3,602.87) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 SID PAYMENT $0.00 ($434.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 SID INTEREST $0.00 ($65.44) $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 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 CLEAN & LIEN CHARGE $5,000.00 $0.00 $5,000.00 332 $830.00
2024 4 12/3/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $234.42 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($234.42) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($35.28) $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 $4,399.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $434.79 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($4,399.38) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 SID PAYMENT $0.00 ($434.79) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 SID INTEREST $0.00 ($65.44) $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 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 $3,846.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $400.82 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($3,846.36) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 SID PAYMENT $0.00 ($400.82) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 SID INTEREST $0.00 ($60.32) $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 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 $3,846.37 $0.00 $0.00 0 $0.00