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

City of Newark

 Online Inquiry & Payment
Account#:
114636
B/L/Q:
00822 / 00004
Principal:
$0.00
Owner:
809-815 BROADWAY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
54 LENOX AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07012
Int.Date:
12/21/2025
Location:
809-815 BROADWAY
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0107 12/6/2024 $5,301.74 $19,870.25 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,380.40 $0.00 $2,380.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,380.41 $0.00 $2,380.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,414.93 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($2,414.93) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($47.09) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,579.22 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($2,579.22) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,263.73 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2,263.73) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($176.57) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,263.74 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($2,263.74) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,078.60 $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 ($773.08) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($2,078.60) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($1,030.05) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,538.15 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($2,538.15) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,219.09 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($2,219.09) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,219.10 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($2,219.10) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,195.28 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,195.28) $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 $2,233.38 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($2,233.38) $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 $2,223.85 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($2,223.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES INTEREST $0.00 ($750.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,226.23 $0.00 $0.00 0 $0.00
2022 4 7/6/2023 TAXES PAYMENT $0.00 ($2,226.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2022 3 7/6/2023 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,222.66 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($2,222.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/16/2022 TAXES INTEREST $0.00 ($349.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,222.67 $0.00 $0.00 0 $0.00
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($2,222.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,157.73 $0.00 $0.00 0 $0.00
2021 4 6/16/2022 TAXES PAYMENT $0.00 ($2,157.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,148.22 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,148.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,292.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,292.35) $0.00 0 $0.00 CORELOGIC BANK