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

City of Newark

 Online Inquiry & Payment
Account#:
109707
B/L/Q:
00599 / 00018
Principal:
$0.00
Owner:
TAG DEVELOPERS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
602-604 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
12/28/2025
Location:
608 1/2--610 4TH ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2012-0194 12/14/2012 $2,121.87 $9,620.70 Outside Open US BANK CUSTODIAN FOR LLF1-NJ
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $492.88 $0.00 $492.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $492.88 $0.00 $492.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $500.03 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($500.03) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $534.04 $0.00 $0.00 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($468.72) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.42) $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($64.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $468.72 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 ADDED PAYMENT $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/5/2025 ADDED PAYMENT $0.00 ($468.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $468.72 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 ADDED INTEREST $0.00 ($56.87) $0.00 0 $0.00 HOME OWNER
2025 1 4/14/2025 ADDED PAYMENT $0.00 ($468.72) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $1,249.93 $0.00 $0.00 0 $0.00
2024 4 4/14/2025 ADDED PAYMENT $0.00 ($1,249.93) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 5/5/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2019 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.42 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($3,152.38) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,152.38 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,576.19 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,576.19) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,576.19) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,576.19 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,576.19 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,576.19) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,576.19) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,576.19 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,629.32) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,629.32) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,523.06) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,523.06) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,565.12 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,565.12) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,597.00 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,597.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,465.06 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,465.06) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,465.06 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,465.06) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,557.15 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,557.15) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,557.15 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,557.15) $0.00 0 $0.00