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

City of Newark

 Online Inquiry & Payment
Account#:
127246
B/L/Q:
02613 / 00028
Principal:
$61,984.50
Owner:
KENT REALTY PLUS LLC
Bank Code:
N/A
Interest:
$5,713.90
Address:
199 LEE AVE #760
Deductions:
0.00
Total:
$67,698.40
City/State:
BROOKLYN NY 11211
Int.Date:
12/24/2025
Location:
10-14 KENT ST
L.Pay Date:
12/31/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0009 10/31/2025 $16,941.22 $0.00 Outside Open AMERICAN TAX LIEN FUND LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $15,496.12 $0.00 $15,496.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $15,496.13 $0.00 $15,496.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $15,720.87 $0.00 $15,720.87 53 $416.60
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,911.07) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $16,790.38 $0.00 $16,790.38 143 $1,200.51
2025 2 5/1/2025 TAXES BILL $14,736.62 $0.00 $14,736.62 233 $1,716.82
2025 1 2/1/2025 TAXES BILL $14,736.63 $0.00 $14,736.63 323 $2,379.97
2024 4 11/1/2024 TAXES BILL $13,531.50 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $834.74 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($834.74) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($125.63) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($13,531.50) $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 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $380.95 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($380.95) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($57.33) $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 $16,523.00 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES INTEREST $0.00 ($8,667.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($16,523.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $14,446.00 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($14,446.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $14,446.00 $0.00 $0.00 0 $0.00
2024 1 11/8/2024 TAXES PAYMENT $0.00 ($14,446.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $14,291.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,810.92 $0.00 0 $0.00
2023 4 11/8/2024 TAXES PAYMENT $0.00 ($14,291.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/8/2024 PENALTY BILL PAYMENT $0.00 ($1,810.92) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,449.36 $0.00 0 $0.00
2023 4 11/8/2024 PENALTY BILL PAYMENT $0.00 ($1,449.36) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $14,539.00 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($97.32) $0.00 0 $0.00 TITLE COMPANY
2023 3 11/8/2024 TAXES PAYMENT $0.00 ($14,441.68) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $16,345.00 $0.00 $0.00 0 $0.00
2023 2 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,868.00) $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($28.10) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($62.72) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($142.96) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($14,448.90) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $16,345.00 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,868.00) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($9,318.67) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($158.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($5,158.33) $0.00 0 $0.00 E-CHECK