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

City of Newark

 Online Inquiry & Payment
Account#:
129348
B/L/Q:
02693 / 00061
Principal:
$0.00
Owner:
THREE PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
115 DEWEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
92 W ALPINE ST
L.Pay Date:
12/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0235 10/31/2025 $1,028.83 $1,789.73 Outside Open PRO CAP 8, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $420.89 $0.00 $420.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $420.90 $0.00 $420.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $427.00 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($20.17) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($74.72) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($427.00) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $456.05 $0.00 $0.00 0 $0.00
2025 3 12/12/2025 TAXES PAYMENT $0.00 ($456.05) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 ADDED BILL $400.26 $0.00 $0.00 0 $0.00
2025 2 12/12/2025 ADDED PAYMENT $0.00 ($400.26) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/12/2025 ADDED INTEREST $0.00 ($106.15) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 ADDED BILL $400.27 $0.00 $0.00 0 $0.00
2025 1 12/12/2025 ADDED PAYMENT $0.00 ($400.27) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 ADDED BILL $933.94 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($933.94) $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 ($749.38) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $749.38 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $374.69 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($374.69) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($374.69) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $374.69 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $374.69 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($374.69) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($374.69) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $374.69 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $387.32 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($387.32) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $387.32 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($387.32) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $362.06 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($362.06) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $362.06 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($362.06) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $372.05 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($372.05) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $379.64 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($379.64) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $348.27 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($348.27) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $348.28 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($348.28) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $370.16 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($370.16) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $370.17 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($370.17) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.38) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($326.38) $0.00 0 $0.00