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

City of Newark

 Online Inquiry & Payment
Account#:
100767
B/L/Q:
00072 / 00026
Principal:
$3,667.58
Owner:
RBH MARKET STREET WEST, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
89 MARKET ST 8TH NFL M
Deductions:
0.00
Total:
$3,667.58
City/State:
NEWARK, NJ 07102
Int.Date:
05/05/2026
Location:
306-308 UNIVERSITY AVE
L.Pay Date:
4/7/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0167 12/12/2022 $36,323.36 $64,215.49 Outside Open MTAG SERVICES FOR ATCF II NJ LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,349.16 $0.00 $3,349.16 0 $0.00
2026 2 5/1/2026 SID BILL $318.42 $0.00 $318.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,349.17 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $318.41 $0.00 $0.00 0 $0.00
2026 1 3/23/2026 TAXES PAYMENT $0.00 ($3,349.17) $0.00 0 $0.00 LIEN HOLDER
2026 1 3/23/2026 SID PAYMENT $0.00 ($318.41) $0.00 0 $0.00 LIEN HOLDER
2026 1 3/23/2026 SID INTEREST $0.00 ($95.36) $0.00 0 $0.00 LIEN HOLDER
2026 1 4/6/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 1 4/6/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 1 4/7/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,397.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $297.68 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($21.67) $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($3,397.73) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 SID PAYMENT $0.00 ($276.01) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 SID INTEREST $0.00 ($69.65) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $3,628.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $297.68 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,628.89) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/15/2025 TAXES INTEREST $0.00 ($79.84) $0.00 0 $0.00 LIEN HOLDER
2025 3 12/12/2025 SID PAYMENT $0.00 ($297.68) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/19/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 8/21/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,185.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $339.15 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($3,185.01) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/28/2025 SID PAYMENT $0.00 ($339.15) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/28/2025 SID INTEREST $0.00 ($47.58) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $3,185.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $339.15 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($3,185.02) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 SID PAYMENT $0.00 ($339.15) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 SID INTEREST $0.00 ($63.43) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,924.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $352.94 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($2,924.55) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/19/2024 SID PAYMENT $0.00 ($352.94) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/19/2024 SID INTEREST $0.00 ($103.01) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $3,571.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $352.94 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($3,571.10) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/9/2024 TAXES INTEREST $0.00 ($67.85) $0.00 0 $0.00 LIEN HOLDER
2024 3 12/19/2024 SID PAYMENT $0.00 ($352.94) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $3,122.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $325.36 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($3,122.20) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 SID PAYMENT $0.00 ($325.36) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 SID INTEREST $0.00 ($60.33) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $3,122.20 $0.00 $0.00 0 $0.00