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

City of Newark

 Online Inquiry & Payment
Account#:
103994
B/L/Q:
00265 / 00026
Principal:
$0.00
Owner:
MLJ HOLDINGS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
155 WILLOWDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/17/2025
Location:
245-247 14TH AVE
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0138 10/31/2025 $1,484.53 $2,985.72 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $687.83 $0.00 $687.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $687.83 $0.00 $687.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $697.80 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($29.11) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($121.39) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($697.80) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($234.41) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $745.28 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($745.28) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $654.11 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($654.11) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $654.12 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($654.12) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $600.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($600.62) $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 $733.41 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($733.41) $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 $641.21 $0.00 $0.00 0 $0.00
2024 2 6/22/2024 TAXES PAYMENT $0.00 ($641.21) $0.00 0 $0.00 E-CHECK
2024 2 6/22/2024 TAXES INTEREST $0.00 ($65.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $641.22 $0.00 $0.00 0 $0.00
2024 1 6/22/2024 TAXES PAYMENT $0.00 ($641.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $634.33 $0.00 $0.00 0 $0.00
2023 4 6/22/2024 TAXES PAYMENT $0.00 ($634.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $645.34 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($645.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $642.59 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($642.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/8/2023 TAXES INTEREST $0.00 ($23.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $642.60 $0.00 $0.00 0 $0.00
2023 1 6/8/2023 TAXES PAYMENT $0.00 ($642.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $643.28 $0.00 $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($643.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/9/2023 TAXES INTEREST $0.00 ($32.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $642.59 $0.00 $0.00 0 $0.00
2022 3 1/9/2023 TAXES PAYMENT $0.00 ($642.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $642.25 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($642.25) $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($52.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $642.25 $0.00 $0.00 0 $0.00
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($642.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $632.27 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($632.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $629.52 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($629.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $653.60 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($653.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $653.60 $0.00 $0.00 0 $0.00