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

City of Newark

 Online Inquiry & Payment
Account#:
105573
B/L/Q:
00325 / 00008
Principal:
$539.87
Owner:
348-352 14TH AVENUE, LLC
Bank Code:
N/A
Interest:
$17.82
Address:
222 LINWOOD PLACE
Deductions:
0.00
Total:
$557.69
City/State:
HILLSIDE, NJ 07205
Int.Date:
04/07/2026
Location:
348-350 14TH AVE
L.Pay Date:
12/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0262 12/6/2024 $1,638.57 $3,443.77 Outside Open GETRO MACENO SOLE MBR
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $539.86 $0.00 $539.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $539.87 $0.00 $539.87 66 $17.82
2025 4 11/1/2025 TAXES BILL $547.69 $0.00 $0.00 0 $0.00
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($547.69) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/29/2025 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $584.96 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($584.96) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/30/2025 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $513.40 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($513.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $513.41 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($513.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $471.42 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($32.13) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($270.20) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/27/2025 TAXES PAYMENT $0.00 ($471.42) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/27/2025 TAXES INTEREST $0.00 ($224.36) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $575.64 $0.00 $0.00 0 $0.00
2024 3 1/27/2025 TAXES PAYMENT $0.00 ($575.64) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2024 2 1/27/2025 TAXES PAYMENT $0.00 ($503.28) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2024 1 1/27/2025 TAXES PAYMENT $0.00 ($503.28) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $497.88 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($497.88) $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
2023 3 8/1/2023 TAXES BILL $506.52 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES INTEREST $0.00 ($59.53) $0.00 0 $0.00 HOME OWNER
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($506.52) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $504.36 $0.00 $0.00 0 $0.00
2023 2 10/16/2023 TAXES PAYMENT $0.00 ($172.52) $0.00 0 $0.00 HOME OWNER
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($331.84) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $504.36 $0.00 $0.00 0 $0.00
2023 1 10/16/2023 TAXES PAYMENT $0.00 ($504.36) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $504.90 $0.00 $0.00 0 $0.00
2022 4 4/28/2023 TAXES PAYMENT $0.00 ($441.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/28/2023 TAXES INTEREST $0.00 ($20.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/16/2023 TAXES PAYMENT $0.00 ($63.59) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $504.36 $0.00 $0.00 0 $0.00
2022 3 2/8/2023 TAXES PAYMENT $0.00 ($466.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 2/8/2023 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 4/28/2023 TAXES PAYMENT $0.00 ($38.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $504.09 $0.00 $0.00 0 $0.00
2022 2 10/3/2022 TAXES PAYMENT $0.00 ($486.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 10/3/2022 TAXES INTEREST $0.00 ($17.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/8/2023 TAXES PAYMENT $0.00 ($17.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $504.09 $0.00 $0.00 0 $0.00