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

City of Newark

 Online Inquiry & Payment
Account#:
114016
B/L/Q:
00791 / 00018
Principal:
$2,397.69
Owner:
MINISPLIT SHOP LLC,
Bank Code:
N/A
Interest:
$61.14
Address:
9-11 ANTHONY ST
Deductions:
0.00
Total:
$2,458.83
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
9-11 ANTHONY ST
L.Pay Date:
8/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0449 12/6/2024 $20,856.34 $17,334.02 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 $2,363.41 $0.00 $2,363.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,363.41 $0.00 $2,363.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,397.69 $0.00 $2,397.69 51 $61.14
2025 3 8/1/2025 TAXES BILL $2,560.80 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,560.80) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($35.85) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,247.57 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($2,247.57) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($179.80) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,247.58 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($2,247.58) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,063.77 $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 12/6/2024 TAXES INTEREST $0.00 ($265.89) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($2,063.77) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/14/2025 TAXES INTEREST $0.00 ($1,072.13) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,520.02 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($2,520.02) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2024 1 2/14/2025 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,179.60 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,179.60) $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 12/30/2023 WATER BILL $15,677.10 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($15,677.10) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($2,633.75) $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 $2,217.44 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($2,217.44) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/22/2023 TAXES INTEREST $0.00 ($56.54) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,207.97 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($2,207.97) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/23/2023 TAXES INTEREST $0.00 ($57.41) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,207.98 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,207.98) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/9/2023 TAXES INTEREST $0.00 ($424.08) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,210.33 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($2,210.33) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,207.98 $0.00 $0.00 0 $0.00
2022 3 3/9/2023 TAXES PAYMENT $0.00 ($2,207.98) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,206.79 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2,206.79) $0.00 0 $0.00 LIEN HOLDER
2022 2 6/3/2022 TAXES INTEREST $0.00 ($35.31) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $2,206.80 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($2,206.80) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/11/2022 TAXES INTEREST $0.00 ($44.14) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $2,172.52 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,172.52) $0.00 0 $0.00 LIEN HOLDER