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

City of Newark

 Online Inquiry & Payment
Account#:
105079
B/L/Q:
00307 / 00015
Principal:
$0.00
Owner:
496 SPRINGFIELD LLC
Bank Code:
N/A
Interest:
$0.00
Address:
525 NJ-73 STE 104
Deductions:
0.00
Total:
$0.00
City/State:
MARLTON NJ 08053
Int.Date:
12/18/2025
Location:
496-498 SPRINGFIELD AVE
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0081 12/6/2024 $4,192.99 $5,324.32 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $637.84 $0.00 $637.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $637.84 $0.00 $637.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $647.09 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($647.09) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $691.11 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($691.11) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($10.71) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $606.58 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($606.58) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($47.31) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $606.58 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($606.58) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $556.97 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($82.22) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($540.53) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($556.97) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $680.11 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($680.11) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 ADDED BILL $594.61 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 ADDED PAYMENT $0.00 ($594.61) $0.00 0 $0.00 LIEN HOLDER
2024 2 2/3/2025 ADDED INTEREST $0.00 ($276.01) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 ADDED BILL $594.62 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 ADDED PAYMENT $0.00 ($594.62) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 ADDED BILL $2,378.46 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 ADDED PAYMENT $0.00 ($2,378.46) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $1,191.78 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 OMIT/ADD PAYMENT $0.00 ($1,191.78) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00