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

City of Newark

 Online Inquiry & Payment
Account#:
127437
B/L/Q:
02619 / 00034
Principal:
$3,159.21
Owner:
THREE PROPERTIES LLC
Bank Code:
N/A
Interest:
$292.81
Address:
115 DEWEY ST
Deductions:
0.00
Total:
$3,452.02
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
53 WOODLAND AVE
L.Pay Date:
12/2/2010

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0206 10/31/2025 $1,956.36 $0.00 Outside Open NALINI FUNDING LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $789.80 $0.00 $789.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $789.81 $0.00 $789.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $801.25 $0.00 $801.25 54 $21.63
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($38.36) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($165.46) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $855.77 $0.00 $855.77 144 $61.62
2025 2 5/1/2025 ADDED BILL $751.09 $0.00 $751.09 234 $87.88
2025 1 2/1/2025 ADDED BILL $751.10 $0.00 $751.10 324 $121.68
2024 4 11/1/2024 ADDED BILL $1,752.54 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($1,752.54) $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
2016 4 11/1/2016 TAXES BILL ($1,307.06) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,307.06 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $653.53 $0.00 $0.00 0 $0.00
2016 2 11/2/2015 IN REM FORECLOSURE $0.00 ($653.53) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($653.53) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $653.53 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $653.53 $0.00 $0.00 0 $0.00
2016 1 11/2/2015 IN REM FORECLOSURE $0.00 ($653.53) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($653.53) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $653.53 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $694.60 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 IN REM FORECLOSURE $0.00 ($694.60) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $694.61 $0.00 $0.00 0 $0.00
2015 3 11/2/2015 IN REM FORECLOSURE $0.00 ($694.61) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $612.45 $0.00 $0.00 0 $0.00
2015 2 11/2/2015 IN REM FORECLOSURE $0.00 ($612.45) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $612.45 $0.00 $0.00 0 $0.00
2015 1 11/2/2015 IN REM FORECLOSURE $0.00 ($612.45) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $643.65 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($643.65) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $639.70 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($639.70) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $583.22 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($583.22) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $583.22 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($583.22) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $371.59 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($371.59) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $399.25 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($399.25) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $781.01 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($781.01) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $781.02 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($781.02) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $809.07 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($809.07) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $809.07 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($809.07) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $752.96 $0.00 $0.00 0 $0.00