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

City of Newark

 Online Inquiry & Payment
Account#:
119519
B/L/Q:
01800 / 00056
Principal:
$4,396.57
Owner:
168 SOUTH 7TH ST LLC
Bank Code:
N/A
Interest:
$246.92
Address:
1200 CLINTON AVENUE
Deductions:
0.00
Total:
$4,643.49
City/State:
IRVINGTON, NJ 07111
Int.Date:
04/08/2026
Location:
168 S 7TH ST
L.Pay Date:
9/3/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0017 12/6/2024 $2,290.56 $15,828.95 Outside Open AMERICAN TAX LIEN FUND LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,182.45 $0.00 $2,182.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,182.46 $0.00 $2,182.46 67 $73.11
2025 4 11/1/2025 TAXES BILL $2,214.11 $0.00 $2,214.11 157 $173.81
2025 3 8/1/2025 TAXES BILL $2,364.73 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($2,364.73) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/3/2025 TAXES INTEREST $0.00 ($37.84) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,075.49 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($2,075.49) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($166.04) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,075.49 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($2,075.49) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,905.76 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($44.91) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($232.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,905.76) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($807.41) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,327.08 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($2,327.08) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,034.55 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($2,034.55) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,034.56 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($2,034.56) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,012.72 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,012.72) $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 $2,047.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,047.65) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,038.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,038.92) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,041.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,041.10) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,037.83 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,037.83) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,037.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,037.83) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,006.17 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,006.17) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,997.45 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,997.45) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,073.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,073.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,073.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,073.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,077.67 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,077.67) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,112.60 $0.00 $0.00 0 $0.00