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

City of Newark

 Online Inquiry & Payment
Account#:
105142
B/L/Q:
00308 / 00030
Principal:
$1,930.12
Owner:
HOLLAWAY, LUVANDER
Bank Code:
N/A
Interest:
$41.50
Address:
35 BURNET ST
Deductions:
0.00
Total:
$1,971.62
City/State:
NEWARK, NJ 07102
Int.Date:
12/14/2025
Location:
14 BELGIUM ST
L.Pay Date:
8/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0435 12/6/2024 $7,015.00 $13,953.75 Outside Open TAX LIEN FUND LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,902.52 $0.00 $1,902.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,902.53 $0.00 $1,902.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,930.12 $0.00 $1,930.12 43 $41.50
2025 3 8/1/2025 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($28.86) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,809.28 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,809.28) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($144.74) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,809.28 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($1,809.28) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,661.32 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,003.03) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($1,661.32) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,028.60 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($2,028.60) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 ADDED BILL $1,773.59 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 ADDED PAYMENT $0.00 ($1,773.59) $0.00 0 $0.00 LIEN HOLDER
2024 2 2/14/2025 ADDED INTEREST $0.00 ($863.06) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 ADDED BILL $1,773.60 $0.00 $0.00 0 $0.00
2024 1 2/14/2025 ADDED PAYMENT $0.00 ($1,773.60) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 ADDED BILL $5,911.97 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 ADDED PAYMENT $0.00 ($5,911.97) $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
2018 4 11/1/2018 TAXES BILL ($3,387.34) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,387.34 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,693.67 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,693.67) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,693.67) $0.00 0 $0.00
2018 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,636.58 $0.00 0 $0.00
2018 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $57.09 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,693.67 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,693.67) $0.00 0 $0.00
2018 1 11/29/2017 IN REM FORECLOSURE $0.00 $1,693.67 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,693.67) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,750.76 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,750.76) $0.00 0 $0.00
2017 4 11/29/2017 IN REM FORECLOSURE $0.00 $1,750.76 $0.00 0 $0.00
2017 4 5/10/2019 IN REM FORECLOSURE $0.00 ($1,750.76) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,750.76 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,750.76) $0.00 0 $0.00
2017 3 11/29/2017 IN REM FORECLOSURE $0.00 $1,750.76 $0.00 0 $0.00
2017 3 5/10/2019 IN REM FORECLOSURE $0.00 ($1,750.76) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,636.58 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,636.58) $0.00 0 $0.00
2017 2 11/29/2017 IN REM FORECLOSURE $0.00 $1,636.58 $0.00 0 $0.00
2017 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($57.09) $0.00 0 $0.00
2017 2 5/10/2019 IN REM FORECLOSURE $0.00 ($1,579.49) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,636.58 $0.00 $0.00 0 $0.00