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

City of Newark

 Online Inquiry & Payment
Account#:
108488
B/L/Q:
00529 / 00038
Principal:
$6,538.37
Owner:
92 TIONA AVENUE LLC
Bank Code:
N/A
Interest:
$576.57
Address:
532 ELM ST
Deductions:
0.00
Total:
$7,114.94
City/State:
KEARNY NJ 07032
Int.Date:
12/16/2025
Location:
149 4TH AVE
L.Pay Date:
5/7/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0078 10/31/2025 $1,542.62 $0.00 Outside Open FNA DZ, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,634.59 $0.00 $1,634.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,634.60 $0.00 $1,634.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,658.30 $0.00 $1,658.30 45 $37.31
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($30.25) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($85.01) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,771.11 $0.00 $1,771.11 135 $119.55
2025 2 5/1/2025 TAXES BILL $1,554.48 $0.00 $1,554.48 225 $174.88
2025 1 2/1/2025 TAXES BILL $1,554.48 $0.00 $1,554.48 315 $244.83
2024 4 11/1/2024 TAXES BILL $1,427.36 $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 2/3/2025 TAXES PAYMENT $0.00 ($1,427.36) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($65.66) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/26/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,427.36 $0.00 0 $0.00
2024 4 2/26/2025 INTEREST TO/FR OVERPAYMENT $0.00 $65.66 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,427.36) $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 $1,742.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,742.91) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,523.82 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,523.82) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,523.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,523.82) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,507.47 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,507.47) $0.00 0 $0.00 LERETA CORP
2023 4 12/30/2023 WATER BILL $15,543.08 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($15,543.08) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($2,471.24) $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 4 2/26/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $15,543.08 $0.00 0 $0.00
2023 4 2/26/2025 INTEREST TO/FR OVERPAYMENT $0.00 $2,471.21 $0.00 0 $0.00
2023 4 2/26/2025 INTEREST TO/FR OVERPAYMENT $0.00 $0.03 $0.00 0 $0.00
2023 4 2/26/2025 DELINQUENT WATER TO TAXES $0.00 ($15,543.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,528.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,528.72) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,526.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,526.27) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,502.56 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,502.56) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,496.03 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($80.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX