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

City of Newark

 Online Inquiry & Payment
Account#:
120514
B/L/Q:
01854 / 00043
Principal:
$204.87
Owner:
RSL ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$5.43
Address:
7 VISTA LANE
Deductions:
0.00
Total:
$210.30
City/State:
EDGEWATER, NJ 07020
Int.Date:
12/24/2025
Location:
18-22 S 8TH ST
L.Pay Date:
9/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2016-1978 12/29/2016 $3,275.96 $1,494.02 Outside Open US BANK CUST FOR LIENLOGIC FUND I
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $201.95 $0.00 $201.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $201.95 $0.00 $201.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $204.87 $0.00 $204.87 53 $5.43
2025 3 8/1/2025 TAXES BILL $218.82 $0.00 $0.00 0 $0.00
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($218.82) $0.00 0 $0.00 E-CHECK
2025 3 9/23/2025 TAXES INTEREST $0.00 ($41.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $192.05 $0.00 $0.00 0 $0.00
2025 2 9/23/2025 TAXES PAYMENT $0.00 ($192.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $192.06 $0.00 $0.00 0 $0.00
2025 1 9/23/2025 TAXES PAYMENT $0.00 ($192.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $364.61 $0.00 $0.00 0 $0.00
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($364.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $403.60 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($403.60) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $125.52 $0.00 $0.00 0 $0.00
2023 4 1/15/2025 ADDED PAYMENT $0.00 ($125.52) $0.00 0 $0.00 E-CHECK
2023 4 1/15/2025 ADDED INTEREST $0.00 ($18.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL ($383.80) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $383.80 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $191.90 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($191.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $191.90 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($191.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $382.18 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($382.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $385.42 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($385.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,602.18 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($1,602.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,602.19 $0.00 $0.00 0 $0.00
2020 1 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($1,602.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,620.92 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,620.92) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,641.38 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,641.38) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,573.22 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,573.22) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,573.22 $0.00 $0.00 0 $0.00
2019 1 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,573.22) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,629.87 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,629.87) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,629.88 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,629.88) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,516.56 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,516.56) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,516.56 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,516.56) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,567.68 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00