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

City of Newark

 Online Inquiry & Payment
Account#:
114677
B/L/Q:
00832 / 00006
Principal:
$334.70
Owner:
21ST ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$8.37
Address:
1188 WILLIS AVE SUITE 110
Deductions:
0.00
Total:
$343.07
City/State:
ALBERTSON, NY 11507
Int.Date:
12/21/2025
Location:
65-67 VERONA AVE
L.Pay Date:
8/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0451 12/6/2024 $1,867.12 $2,504.12 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 $329.92 $0.00 $329.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $329.92 $0.00 $329.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $334.70 $0.00 $334.70 50 $8.37
2025 3 8/1/2025 TAXES BILL $357.47 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($357.47) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/29/2025 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($25.10) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL ($2,113.26) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $2,113.26 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($36.61) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($164.46) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,684.12 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,684.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($429.14) $0.00 0 $0.00
2024 1 2/14/2025 TAXES PAYMENT $0.00 ($1,254.99) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/14/2025 TAXES INTEREST $0.00 ($234.06) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,666.05 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,666.05) $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 $1,694.97 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,694.97) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/6/2023 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/27/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 3 9/28/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/1/2023 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/14/2023 TAXES INTEREST $0.00 ($940.71) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,689.54 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($2,857.39) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($1,689.54) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2022 3 3/14/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,686.83 $0.00 $0.00 0 $0.00
2022 2 3/14/2023 TAXES PAYMENT $0.00 ($1,686.83) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,686.84 $0.00 $0.00 0 $0.00
2022 1 3/14/2023 TAXES PAYMENT $0.00 ($1,686.84) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,660.63 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,660.63) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,653.41 $0.00 $0.00 0 $0.00