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

City of Newark

 Online Inquiry & Payment
Account#:
127438
B/L/Q:
02619 / 00036
Principal:
$1.93
Owner:
THREE PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
115 DEWEY ST
Deductions:
0.00
Total:
$1.93
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
51 WOODLAND AVE
L.Pay Date:
8/3/2011

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0207 10/31/2025 $417.51 $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 $167.96 $0.00 $167.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $167.96 $0.00 $167.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $170.39 $0.00 $1.93 0 $0.00
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 ($29.82) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/23/2025 TAXES INTEREST $0.00 ($27.22) $0.00 0 $0.00 HOME OWNER
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($168.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $181.99 $0.00 $0.00 0 $0.00
2025 3 12/23/2025 TAXES PAYMENT $0.00 ($181.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $159.72 $0.00 $0.00 0 $0.00
2025 2 12/23/2025 ADDED PAYMENT $0.00 ($159.72) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $159.73 $0.00 $0.00 0 $0.00
2025 1 12/23/2025 ADDED PAYMENT $0.00 ($159.73) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $372.69 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($372.69) $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 ($277.96) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $277.96 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $138.98 $0.00 $0.00 0 $0.00
2016 2 11/2/2015 IN REM FORECLOSURE $0.00 ($138.98) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($138.98) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $138.98 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $138.98 $0.00 $0.00 0 $0.00
2016 1 11/2/2015 IN REM FORECLOSURE $0.00 ($138.98) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($138.98) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $138.98 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $147.71 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 IN REM FORECLOSURE $0.00 ($147.71) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $147.71 $0.00 $0.00 0 $0.00
2015 3 11/2/2015 IN REM FORECLOSURE $0.00 ($147.71) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $130.24 $0.00 $0.00 0 $0.00
2015 2 11/2/2015 IN REM FORECLOSURE $0.00 ($130.24) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $130.25 $0.00 $0.00 0 $0.00
2015 1 11/2/2015 IN REM FORECLOSURE $0.00 ($130.25) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $136.88 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($136.88) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $136.04 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($136.04) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $124.02 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($124.02) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $124.03 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($124.03) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $86.31 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($86.31) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $92.20 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($92.20) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $158.79 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($158.79) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $158.80 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($158.80) $0.00 0 $0.00