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

City of Newark

 Online Inquiry & Payment
Account#:
127028
B/L/Q:
02608 / 00011
Principal:
$56,850.04
Owner:
BLACK CONGRESS ENTERPRISES LLC
Bank Code:
N/A
Interest:
$4,986.16
Address:
205 CUSTER AVENUE
Deductions:
0.00
Total:
$61,836.20
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
485 SPRINGFIELD AVE
L.Pay Date:
7/2/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0161 10/31/2025 $758.33 $0.00 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,962.51 $0.00 $1,962.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,962.51 $0.00 $1,962.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,990.97 $0.00 $1,990.97 51 $50.77
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $2,126.42 $0.00 $2,126.42 141 $149.91
2025 2 5/1/2025 ADDED BILL $1,866.32 $0.00 $1,866.32 231 $215.56
2025 2 6/25/2025 DEMO CHARGE $49,000.00 $0.00 $49,000.00 177 $4,336.50
2025 2 6/10/2025 DEMO CHARGE $0.00 $49,000.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,866.33 $0.00 $1,866.33 321 $233.42
2024 4 11/1/2024 ADDED BILL $6,843.19 $0.00 $0.00 0 $0.00
2024 4 7/2/2025 ADDED PAYMENT $0.00 ($6,119.01) $0.00 0 $0.00 E-CHECK
2024 4 7/2/2025 ADDED INTEREST $0.00 ($724.18) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($724.18) $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
2018 4 11/1/2018 TAXES BILL ($3,494.14) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,494.14 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,747.07 $0.00 $0.00 0 $0.00
2018 2 12/5/2017 IN REM FORECLOSURE $0.00 ($1,747.07) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,747.07) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,747.07 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,747.07 $0.00 $0.00 0 $0.00
2018 1 12/5/2017 IN REM FORECLOSURE $0.00 ($1,747.07) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,747.07) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,747.07 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,805.96 $0.00 $0.00 0 $0.00
2017 4 12/5/2017 IN REM FORECLOSURE $0.00 ($1,805.96) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,805.96 $0.00 $0.00 0 $0.00
2017 3 12/5/2017 IN REM FORECLOSURE $0.00 ($1,805.96) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,688.18 $0.00 $0.00 0 $0.00
2017 2 12/5/2017 IN REM FORECLOSURE $0.00 ($1,688.18) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,688.18 $0.00 $0.00 0 $0.00
2017 1 12/5/2017 IN REM FORECLOSURE $0.00 ($1,688.18) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,734.80 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,734.80) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,770.13 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,770.13) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,623.89 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,623.89) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,623.90 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,623.90) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,725.97 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,725.97) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,725.97 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,725.97) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,521.81 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,521.81) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,521.82 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,521.82) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,599.35 $0.00 $0.00 0 $0.00