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

City of Newark

 Online Inquiry & Payment
Account#:
126124
B/L/Q:
02475 / 00014
Principal:
$6,666.33
Owner:
LOTUS HOME IMPROVEMENT LLC
Bank Code:
N/A
Interest:
$604.51
Address:
309 WILLIAM ST
Deductions:
0.00
Total:
$7,270.84
City/State:
RAHWAY, NJ 07065
Int.Date:
12/21/2025
Location:
61 BRILL ST
L.Pay Date:
7/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0115 10/31/2025 $1,603.14 $0.00 Outside Open FUNDPALITY 2025, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,666.58 $0.00 $1,666.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,666.59 $0.00 $1,666.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,690.75 $0.00 $1,690.75 50 $42.27
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($31.43) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($116.42) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,805.78 $0.00 $1,805.78 140 $126.40
2025 2 5/1/2025 TAXES BILL $1,584.90 $0.00 $1,584.90 230 $182.26
2025 1 2/1/2025 TAXES BILL $1,584.90 $0.00 $1,584.90 320 $253.58
2024 4 11/1/2024 TAXES BILL $1,455.29 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,455.29) $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 $1,777.02 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,777.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,553.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,553.64) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,553.65) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,536.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,536.97) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,563.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,563.65) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,558.64 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,558.64) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,556.14 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,556.14) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,556.15 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,556.15) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,531.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,531.97) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,525.31 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,525.31) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,583.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($583.40) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,000.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,583.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,583.65) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,586.56 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,586.56) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,613.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,613.24) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 LERETA CORP