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

City of Newark

 Online Inquiry & Payment
Account#:
126385
B/L/Q:
02486 / 00001
Principal:
$0.00
Owner:
449 FERRY STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
143-145 BRILL ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
449 FERRY ST
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0308 10/31/2025 $1,776.72 $10,301.42 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 $2,405.40 $0.00 $2,405.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,405.40 $0.00 $2,405.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,440.28 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($34.84) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($133.50) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,440.28) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($679.83) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,606.30 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($2,606.30) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($1,031.78) $0.00 0 $0.00 HOME OWNER
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,287.51 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($2,287.51) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,100.43 $0.00 $0.00 0 $0.00
2024 4 5/16/2025 TAXES PAYMENT $0.00 ($492.05) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,608.38) $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 $2,564.80 $0.00 $0.00 0 $0.00
2024 3 5/16/2025 TAXES PAYMENT $0.00 ($2,564.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($174.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($147.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/16/2025 TAXES PAYMENT $0.00 ($2,094.76) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,242.40 $0.00 $0.00 0 $0.00
2024 1 7/1/2024 TAXES PAYMENT $0.00 ($2,242.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,218.33 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES INTEREST $0.00 ($186.05) $0.00 0 $0.00 HOME OWNER
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($2,218.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,256.83 $0.00 $0.00 0 $0.00
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($2,256.83) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($156.98) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 TAXES INTEREST $0.00 ($204.67) $0.00 0 $0.00 HOME OWNER
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2022 3 1/18/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,246.00 $0.00 $0.00 0 $0.00
2022 2 8/29/2022 TAXES INTEREST $0.00 ($279.42) $0.00 0 $0.00 HOME OWNER
2022 2 8/29/2022 TAXES PAYMENT $0.00 ($2,246.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,246.00 $0.00 $0.00 0 $0.00
2022 1 8/29/2022 TAXES PAYMENT $0.00 ($2,246.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,121.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,121.81) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,112.19 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,112.19) $0.00 0 $0.00 HOME OWNER