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

City of Newark

 Online Inquiry & Payment
Account#:
129977
B/L/Q:
02745 / 00001
Principal:
$0.00
Owner:
377 SHERMAN AVE REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
337 SHERMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07112
Int.Date:
12/16/2025
Location:
1-39 E PEDDIE ST
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0168 10/31/2025 $13,564.92 $12,443.15 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 $2,865.28 $0.00 $2,865.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,865.29 $0.00 $2,865.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,906.83 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,640.35) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,906.83) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($982.02) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $3,104.60 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($3,104.60) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,724.85 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($2,724.85) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,724.85 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($2,724.85) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,502.01 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($2,926.67) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $662.46 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($662.46) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($99.70) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($2,502.01) $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 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $141.69 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($141.69) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($21.32) $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 $3,055.16 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($3,055.16) $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 $2,671.11 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($2,671.11) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,671.12 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($2,671.12) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,642.45 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $678.87 $0.00 0 $0.00
2023 4 12/5/2024 TAXES PAYMENT $0.00 ($2,642.45) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2024 PENALTY BILL PAYMENT $0.00 ($678.87) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $630.14 $0.00 0 $0.00
2023 4 12/5/2024 PENALTY BILL PAYMENT $0.00 ($630.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,688.31 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($1,701.03) $0.00 0 $0.00 HOME OWNER
2023 3 12/5/2024 TAXES PAYMENT $0.00 ($2,688.31) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,676.84 $0.00 $0.00 0 $0.00
2023 2 12/5/2024 TAXES PAYMENT $0.00 ($2,676.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,676.85 $0.00 $0.00 0 $0.00