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

City of Newark

 Online Inquiry & Payment
Account#:
105859
B/L/Q:
00334 / 00001
Principal:
$0.00
Owner:
275-277 16TH AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
275-277 16TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
275-277 16TH AVE
L.Pay Date:
12/31/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0266 10/31/2025 $13,010.10 $0.00 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($12,892.17) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $12,892.17 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,440.07) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $456.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,989.72 $0.00 $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,989.72) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($456.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $456.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,989.73 $0.00 $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,989.73) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($456.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $419.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $9,982.88 $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 $641.33 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($641.33) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($96.52) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($419.04) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($9,982.88) $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 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $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 $287.06 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($287.06) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($43.20) $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 $511.68 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 8/29/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($511.68) $0.00 0 $0.00 HOME OWNER
2024 3 7/25/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 3 7/25/2024 APPLICATION FEE $0.00 $4,750.00 $0.00 0 $0.00
2024 3 7/26/2024 APPL. FEE PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/21/2024 NO GOOD CHECK $0.00 $5,000.00 $0.00 0 $0.00
2024 3 8/29/2024 APPL. FEE INTEREST $0.00 ($79.17) $0.00 0 $0.00 HOME OWNER
2024 3 8/29/2024 APPL. FEE PAYMENT $0.00 ($4,920.83) $0.00 0 $0.00 HOME OWNER
2024 3 8/29/2024 APPL. FEE PAYMENT $0.00 ($79.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $447.36 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($447.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $447.36 $0.00 $0.00 0 $0.00
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($447.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $442.56 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($442.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/2/2024 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $450.24 $0.00 $0.00 0 $0.00