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

City of Newark

 Online Inquiry & Payment
Account#:
104038
B/L/Q:
00268 / 00001 / BLDG
Principal:
$44,472.09
Owner:
RESERVIOR SITE TOWNHOUSE DEV CORP
Bank Code:
N/A
Interest:
$289.06
Address:
133 7TH AVE
Deductions:
0.00
Total:
$44,761.15
City/State:
NEWARK, NJ 07104
Int.Date:
02/14/2026
Location:
324-346 SOUTH ORANGE AVE
L.Pay Date:
6/6/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0518 12/6/2024 $7,853.25 $414,595.73 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 ABATEMENT BILL $41,396.04 $0.00 $41,396.04 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $3,076.06 $0.00 $3,076.06 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $41,396.03 $0.00 $41,396.03 13 $269.07
2026 1 2/1/2026 WEST WARD SID BILL $3,076.06 $0.00 $3,076.06 13 $19.99
2025 4 11/1/2025 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $2,933.13 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $11,715.49 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.04) $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($11,715.49) $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,933.13) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $17,369.82 $0.00 0 $0.00
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($17,369.82) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $2,933.13 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.04) $0.00 0 $0.00
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,933.13) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $3,218.99 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.04) $0.00 0 $0.00
2025 2 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,218.99) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $41,396.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $3,218.98 $0.00 $0.00 0 $0.00
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.03) $0.00 0 $0.00
2025 1 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,218.98) $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $3,163.25 $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 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $11,752.19 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.04) $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($11,752.19) $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,163.25) $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 12/31/2024 YE PNLTY INTEREST BILL $0.00 $17,409.87 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($17,409.87) $0.00 0 $0.00
2024 3 8/1/2024 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $3,163.25 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.04) $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,163.25) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $3,274.72 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,396.04) $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,274.72) $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $41,396.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $3,274.72 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 ABATEMENT PAYMENT $0.00 ($0.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($41,395.92) $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,274.72) $0.00 0 $0.00
2023 4 11/1/2023 ABATEMENT BILL $41,396.04 $0.00 $0.00 0 $0.00