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

City of Newark

 Online Inquiry & Payment
Account#:
129514
B/L/Q:
02700 / 00016
Principal:
$0.00
Owner:
DAS 1 HOLDINGS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1992 MORRIS AVE STE 313
Deductions:
0.00
Total:
$0.00
City/State:
UNION NJ 07083
Int.Date:
12/15/2025
Location:
167 JOHNSON AVE
L.Pay Date:
2/25/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0283 12/6/2024 $3,220.08 $8,062.30 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $590.85 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($590.85) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $590.86 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($590.86) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $599.42 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($599.42) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $640.20 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($640.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $561.89 $0.00 ($104.30) 0 $0.00
2025 2 3/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,087.52) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $640.20 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $599.42 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $590.86 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $590.85 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $561.90 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($561.90) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/25/2025 TAXES INTEREST $0.00 ($34.24) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/14/2025 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2025 1 2/25/2025 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,087.52 $0.00 0 $0.00
2025 1 3/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,087.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $515.93 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($63.14) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($401.70) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($515.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($218.59) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $630.01 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($630.01) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $550.81 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($550.81) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $550.82 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($550.82) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,096.90 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,096.90) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,106.35 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,106.35) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $551.99 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 OMIT/ADD PAYMENT $0.00 ($551.99) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,051.98) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,051.98 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $525.99 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($525.99) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($525.99) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $525.99 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $525.99 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($525.99) $0.00 0 $0.00