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

City of Newark

 Online Inquiry & Payment
Account#:
132053
B/L/Q:
03017 / 00042
Principal:
$0.00
Owner:
ED BUD & BEA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
17 MOUNTAIN AVE
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
12/28/2025
Location:
914 S 19TH ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0052 10/31/2025 $6,828.80 $6,613.62 Outside Open FIG 25, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,545.72 $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 ($1,095.80) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,545.72) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($519.14) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,650.87 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($1,650.87) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,448.94 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 TAXES PAYMENT $0.00 ($1,448.94) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,448.95 $0.00 $0.00 0 $0.00
2025 1 12/10/2025 TAXES PAYMENT $0.00 ($1,448.95) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,330.45 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,330.45) $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 $1,624.58 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,624.58) $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 $1,420.37 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,420.37) $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 $1,420.37 $0.00 $0.00 0 $0.00
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($162.77) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES INTEREST $0.00 ($855.76) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($1,257.60) $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 $1,405.12 $0.00 $0.00 0 $0.00
2023 4 5/27/2024 TAXES PAYMENT $0.00 ($1,405.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,429.52 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($942.02) $0.00 0 $0.00 LIEN HOLDER
2023 3 5/27/2024 TAXES PAYMENT $0.00 ($1,429.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,423.41 $0.00 $0.00 0 $0.00
2023 2 5/27/2024 TAXES PAYMENT $0.00 ($1,423.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2023 1 5/27/2024 TAXES PAYMENT $0.00 ($1,423.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,424.93 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,424.93) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,423.42) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,422.65 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,422.65) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,422.66 $0.00 $0.00 0 $0.00
2022 1 9/12/2022 TAXES PAYMENT $0.00 ($113.64) $0.00 0 $0.00 E-CHECK
2022 1 9/12/2022 TAXES INTEREST $0.00 ($1,753.91) $0.00 0 $0.00 E-CHECK
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($1,309.02) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,400.56 $0.00 $0.00 0 $0.00
2021 4 9/12/2022 TAXES PAYMENT $0.00 ($1,400.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2021 3 9/12/2022 TAXES PAYMENT $0.00 ($1,394.46) $0.00 0 $0.00 E-CHECK