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

City of Newark

 Online Inquiry & Payment
Account#:
127712
B/L/Q:
02633 / 00009
Principal:
$7,022.24
Owner:
J&J2326 LLC
Bank Code:
N/A
Interest:
$671.90
Address:
57 POTOMAC AVE
Deductions:
0.00
Total:
$7,694.14
City/State:
PATERSON, NJ 07503
Int.Date:
01/01/2026
Location:
735-739 S 13TH
L.Pay Date:
3/26/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0185 10/31/2025 $3,992.79 $0.00 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,755.56 $0.00 $1,755.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,755.56 $0.00 $1,755.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,781.01 $0.00 $1,781.01 60 $53.43
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($78.29) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($509.62) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,902.19 $0.00 $1,902.19 150 $142.66
2025 2 5/1/2025 TAXES BILL $1,669.52 $0.00 $1,669.52 240 $200.34
2025 1 2/1/2025 TAXES BILL $1,669.52 $0.00 $1,669.52 330 $275.47
2024 4 11/1/2024 TAXES BILL $1,532.98 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,532.98) $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 $1,871.90 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,871.90) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,636.59 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($1,636.59) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,636.60 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,636.60) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($14.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,619.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,619.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,647.13 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,647.13) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,640.10 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($1,640.10) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($473.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,640.11 $0.00 $0.00 0 $0.00
2023 1 6/21/2023 TAXES PAYMENT $0.00 ($1,640.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,641.86 $0.00 $0.00 0 $0.00
2022 4 6/21/2023 TAXES PAYMENT $0.00 ($1,641.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,640.11 $0.00 $0.00 0 $0.00
2022 3 6/21/2023 TAXES PAYMENT $0.00 ($1,640.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,639.22 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,639.22) $0.00 0 $0.00
2022 2 5/6/2022 TAXES INTEREST $0.00 ($80.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,639.23 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($1,639.23) $0.00 0 $0.00
2022 1 4/29/2022 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2022 1 4/29/2022 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2022 1 4/29/2022 LIEN REDEMPTION STATEMENT FEE $0.00 ($50.00) $0.00 0 $0.00
2022 1 4/29/2022 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2022 1 5/4/2022 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2022 1 4/29/2022 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,613.76 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $742.57 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($742.57) $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,613.76) $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $819.35 $0.00 0 $0.00