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

City of Newark

 Online Inquiry & Payment
Account#:
119480
B/L/Q:
01799 / 00039
Principal:
$0.00
Owner:
M PREASY
Bank Code:
N/A
Interest:
$0.00
Address:
226 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
226 S 8TH ST
L.Pay Date:
11/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0383 12/6/2024 $2,849.41 $9,473.38 Outside Open RAM TAX LIEN FUND II LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,316.67 $0.00 $1,316.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,316.67 $0.00 $350.58 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.98) $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($791.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,335.76 $0.00 $0.00 0 $0.00
2025 4 9/4/2025 TAXES PAYMENT $0.00 ($2,937.38) $0.00 0 $0.00 TITLE COMPANY
2025 4 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,426.64 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.98 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,426.64 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,426.64) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/28/2025 TAXES INTEREST $0.00 ($19.26) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/4/2025 INTEREST TO/FR OVERPAYMENT $0.00 $19.26 $0.00 0 $0.00
2025 3 9/4/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,426.64 $0.00 0 $0.00
2025 3 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,426.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,252.14 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,252.14) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($20.66) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,252.14 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,252.14) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,149.74 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($55.87) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($343.92) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,149.74) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($469.57) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,403.92 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($1,403.92) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,227.44 $0.00 $0.00 0 $0.00
2024 2 12/23/2024 TAXES PAYMENT $0.00 ($1,227.44) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,227.45 $0.00 $0.00 0 $0.00
2024 1 12/23/2024 TAXES PAYMENT $0.00 ($1,227.45) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,214.27 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,214.27) $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 $1,235.35 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,235.35) $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 $1,230.08 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,230.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,230.08 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES INTEREST $0.00 ($91.83) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,230.08) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,231.39 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($57.15) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 5/3/2023 TAXES PAYMENT $0.00 ($1,174.24) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,230.08 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES INTEREST $0.00 ($106.38) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,230.08) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,229.42 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($27.37) $0.00 0 $0.00 LERETA CORP