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

City of Newark

 Online Inquiry & Payment
Account#:
120135
B/L/Q:
01827 / 00037
Principal:
$0.00
Owner:
99-101 11TH AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
429 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/20/2025
Location:
99 11TH AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
980050 9/24/1998 $1,447.32 $2,848.24 Outside Open DIV TIV, LLC C/O MICHAEL FABRIKANT
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($440.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($440.64) $0.00 0 $0.00
2004 1 4/23/2004 TAXES PAYMENT $0.00 ($440.64) $0.00 0 $0.00
2004 1 4/23/2004 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00
2004 1 4/23/2004 OVERBILL 2004 $0.00 $440.64 $0.00 0 $0.00
2004 1 4/23/2004 OVERBILL 2004 $0.00 ($440.64) $0.00 0 $0.00
2003 4 11/1/2003 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $552.61 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($552.61) $0.00 0 $0.00
2003 4 11/1/2003 DEMOLITION $0.00 $12,216.01 $0.00 0 $0.00
2003 4 4/6/2004 DEMOLITION $0.00 ($12,216.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $536.30 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($536.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($336.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($336.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $333.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($333.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($340.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($336.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($336.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $338.04 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($338.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($337.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($335.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($335.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $340.60 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($340.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($340.61) $0.00 0 $0.00