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

City of Newark

 Online Inquiry & Payment
Account#:
131559
B/L/Q:
03001 / 00029
Principal:
$0.00
Owner:
ACTREO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
539 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
539 CLINTON AVE
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0169 10/31/2025 $1,660.09 $6,050.44 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 $1,249.69 $0.00 $1,249.69 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $145.65 $0.00 $145.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $145.64 $0.00 $145.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,267.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $137.26 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($32.55) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($87.30) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,267.81) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($137.26) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 SID SOUTH WARD INTEREST $0.00 ($469.12) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,354.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $137.26 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($1,354.06) $0.00 0 $0.00 LIEN HOLDER
2025 3 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($137.26) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $154.03 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($154.03) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $154.02 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 LIEN HOLDER
2025 1 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($154.02) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,091.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $205.83 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,091.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 SID SOUTH WARD PAYMENT $0.00 ($205.83) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 SID SOUTH WARD INTEREST $0.00 ($16.75) $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 3 8/1/2024 TAXES BILL $1,332.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $205.83 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($1,332.50) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2025 SID SOUTH WARD PAYMENT $0.00 ($205.83) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 SID SOUTH WARD INTEREST $0.00 ($20.58) $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 $1,165.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $102.22 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 SID SOUTH WARD PAYMENT $0.00 ($102.22) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 SID SOUTH WARD INTEREST $0.00 ($37.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $102.21 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 E-CHECK
2024 1 10/3/2024 SID SOUTH WARD PAYMENT $0.00 ($102.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,152.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $100.47 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,152.50) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES INTEREST $0.00 ($21.63) $0.00 0 $0.00 E-CHECK