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

City of Newark

 Online Inquiry & Payment
Account#:
111105
B/L/Q:
00679 / 00056
Principal:
$579.13
Owner:
528-530 BROADWAY LLC,
Bank Code:
N/A
Interest:
$15.64
Address:
54 LENOX AVE
Deductions:
0.00
Total:
$594.77
City/State:
CLIFTON, NJ 07012
Int.Date:
12/25/2025
Location:
530 BROADWAY
L.Pay Date:
8/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0446 12/6/2024 $1,188.92 $4,154.64 Outside Open TAX LIEN FUND LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $570.86 $0.00 $570.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $570.86 $0.00 $570.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $579.13 $0.00 $579.13 54 $15.64
2025 3 8/1/2025 TAXES BILL $618.54 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($618.54) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $542.88 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($542.88) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($43.43) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $542.88 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($542.88) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $498.47 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($23.31) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($103.90) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($498.47) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES INTEREST $0.00 ($226.74) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $608.69 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($608.69) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $532.17 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 TAXES PAYMENT $0.00 ($532.17) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $532.18 $0.00 $0.00 0 $0.00
2024 1 2/14/2025 TAXES PAYMENT $0.00 ($532.18) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $526.46 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($526.46) $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 3 8/1/2023 TAXES BILL $535.60 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TAXES INTEREST $0.00 ($108.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($535.25) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $533.31 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($533.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $533.32 $0.00 $0.00 0 $0.00
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($533.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $533.88 $0.00 $0.00 0 $0.00
2022 4 7/6/2023 TAXES PAYMENT $0.00 ($533.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $533.32 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/4/2022 TAXES INTEREST $0.00 ($452.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/6/2023 TAXES PAYMENT $0.00 ($533.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $533.03 $0.00 $0.00 0 $0.00
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($533.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $533.03 $0.00 $0.00 0 $0.00
2022 1 8/4/2022 TAXES PAYMENT $0.00 ($533.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $524.74 $0.00 $0.00 0 $0.00
2021 4 8/4/2022 TAXES PAYMENT $0.00 ($524.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $522.47 $0.00 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($522.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $542.45 $0.00 $0.00 0 $0.00
2021 2 8/4/2022 TAXES PAYMENT $0.00 ($542.45) $0.00 0 $0.00 WEB CREDIT CARD