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

City of Newark

 Online Inquiry & Payment
Account#:
121062
B/L/Q:
01876 / 00045
Principal:
$0.00
Owner:
BROWN, EUGENE
Bank Code:
N/A
Interest:
$0.00
Address:
291 13TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/28/2025
Location:
66 4TH ST
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0299 10/31/2025 $953.09 $3,375.61 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $788.80 $0.00 $788.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $788.81 $0.00 $788.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $800.24 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($18.69) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($67.64) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($800.24) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($220.40) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $854.68 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($854.68) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $750.14 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($750.14) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $750.15 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($750.15) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $688.80 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($688.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $841.07 $0.00 $0.00 0 $0.00
2024 3 12/14/2024 TAXES PAYMENT $0.00 ($663.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/14/2024 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($177.96) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $735.35 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.11) $0.00 0 $0.00
2024 2 12/2/2023 TAXES PAYMENT $0.00 ($727.45) $0.00 0 $0.00 E-CHECK
2024 2 12/14/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $735.35 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($732.99) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $727.45 $0.00 $0.00 0 $0.00
2023 4 7/4/2023 TAXES PAYMENT $0.00 ($736.92) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.36 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.11 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $740.09 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($736.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $736.92 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($736.14) $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $736.93 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($736.54) $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $737.70 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($737.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $736.93 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/22/2022 TAXES INTEREST $0.00 ($13.27) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($736.92) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($736.93) $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.78 $0.00 0 $0.00
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.16 $0.00 0 $0.00