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

City of Newark

 Online Inquiry & Payment
Account#:
106204
B/L/Q:
00353 / 00004
Principal:
$0.00
Owner:
TBZ PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
53 GROVE AVE
Deductions:
0.00
Total:
$0.00
City/State:
MAYWOOD, NJ 07607
Int.Date:
12/21/2025
Location:
619 20TH ST
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0268 10/31/2025 $1,317.61 $1,398.45 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $325.92 $0.00 $325.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $325.92 $0.00 $325.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $330.64 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($25.84) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($95.68) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($330.64) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($94.78) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $353.14 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($353.14) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $309.94 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($309.94) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $309.95 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($309.95) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $588.43 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($588.43) $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 $651.35 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 HOME OWNER
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($651.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2024 OMIT/ADD BILL $607.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2025 OMIT/ADD PAYMENT $0.00 ($607.66) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($580.28) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $580.28 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $290.14 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($290.14) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($290.14) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $290.14 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $290.14 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($290.14) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($290.14) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $290.14 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $299.92 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($299.92) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $299.92 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($299.92) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $280.36 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($280.36) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $280.36 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($280.36) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $288.10 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($288.10) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $293.97 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($293.97) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $269.68 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($269.68) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $269.69 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($269.69) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $286.63 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($286.63) $0.00 0 $0.00