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

City of Newark

 Online Inquiry & Payment
Account#:
108177
B/L/Q:
00518 / 00054
Principal:
$0.00
Owner:
LAINES,ANGEL L.
Bank Code:
597
Interest:
$0.00
Address:
121 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
123 BLOOMFIELD AVE
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0278 10/31/2025 $4,481.98 $5,782.08 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 $1,332.67 $0.00 $1,332.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,332.67 $0.00 $1,332.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,352.00 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($87.88) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($718.19) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,352.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($451.41) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,443.97 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($1,443.97) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,267.35 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($1,267.35) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,267.35 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($1,267.35) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,163.71 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,163.71) $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 $1,420.98 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($352.13) $0.00 0 $0.00 HOME OWNER
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,420.98) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,242.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $121.17 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($29.96) $0.00 0 $0.00 HOME OWNER
2024 2 11/4/2024 SID LEVY ADJUSTMENT $0.00 ($121.17) $0.00 0 $0.00
2024 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.17) $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,091.22) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,242.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $121.17 $0.00 $0.00 0 $0.00
2024 1 9/16/2024 TAXES PAYMENT $0.00 ($1,242.36) $0.00 0 $0.00 HOME OWNER
2024 1 9/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($121.17) $0.00 0 $0.00 HOME OWNER
2024 1 11/4/2024 SID LEVY ADJUSTMENT $0.00 ($121.17) $0.00 0 $0.00
2024 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.17 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,229.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $114.04 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.71) $0.00 0 $0.00
2023 4 9/16/2024 TAXES PAYMENT $0.00 ($1,026.31) $0.00 0 $0.00 HOME OWNER
2023 4 9/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($114.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,250.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $114.03 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($1,453.06) $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $202.71 $0.00 0 $0.00
2023 3 9/16/2024 BLOOMFIELD SID PAYMENT $0.00 ($114.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,245.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $128.31 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 BLOOMFIELD SID INTEREST $0.00 ($13.92) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/2/2023 BLOOMFIELD SID PAYMENT $0.00 ($128.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,245.02) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,245.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $128.30 $0.00 $0.00 0 $0.00