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

City of Newark

 Online Inquiry & Payment
Account#:
111106
B/L/Q:
00679 / 00057
Principal:
$726.19
Owner:
528-530 BROADWAY LLC,
Bank Code:
N/A
Interest:
$19.61
Address:
54 LENOX AVE
Deductions:
0.00
Total:
$745.80
City/State:
CLIFTON, NJ 07012
Int.Date:
12/25/2025
Location:
528 BROADWAY
L.Pay Date:
8/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0447 12/6/2024 $1,491.33 $5,249.18 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 $715.82 $0.00 $715.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $715.82 $0.00 $715.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $726.19 $0.00 $726.19 54 $19.61
2025 3 8/1/2025 TAXES BILL $775.61 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($775.61) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $680.74 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($680.74) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($54.46) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $680.74 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($680.74) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $625.06 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($29.24) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($130.33) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($625.06) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES INTEREST $0.00 ($323.82) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $763.26 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($763.26) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $667.31 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 TAXES PAYMENT $0.00 ($667.31) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $667.32 $0.00 $0.00 0 $0.00
2024 1 2/14/2025 TAXES PAYMENT $0.00 ($667.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $660.15 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($660.15) $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 $671.61 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($671.61) $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 $668.74 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($668.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES INTEREST $0.00 ($152.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $668.75 $0.00 $0.00 0 $0.00
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($668.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $669.46 $0.00 $0.00 0 $0.00
2022 4 7/6/2023 TAXES PAYMENT $0.00 ($669.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $668.75 $0.00 $0.00 0 $0.00
2022 3 7/6/2023 TAXES PAYMENT $0.00 ($668.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $668.38 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($668.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/16/2022 TAXES INTEREST $0.00 ($523.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/6/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $668.39 $0.00 $0.00 0 $0.00
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($668.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $658.00 $0.00 $0.00 0 $0.00
2021 4 6/16/2022 TAXES PAYMENT $0.00 ($658.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $655.14 $0.00 $0.00 0 $0.00
2021 3 6/16/2022 TAXES PAYMENT $0.00 ($655.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $680.20 $0.00 $0.00 0 $0.00
2021 2 6/16/2022 TAXES PAYMENT $0.00 ($680.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $680.20 $0.00 $0.00 0 $0.00