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

City of Newark

 Online Inquiry & Payment
Account#:
132973
B/L/Q:
03053 / 00020
Principal:
$0.00
Owner:
BSD103 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
17 WILLOUGHBY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
17 WILLOUGHBY ST
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0053 10/31/2025 $36,966.06 $17,137.25 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 $3,948.01 $0.00 $3,948.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,948.02 $0.00 $3,948.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,005.27 $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 ($4,608.93) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($4,005.27) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($1,345.20) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $4,277.75 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($4,277.75) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $3,754.51 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 TAXES PAYMENT $0.00 ($3,754.51) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $3,754.52 $0.00 $0.00 0 $0.00
2025 1 12/10/2025 TAXES PAYMENT $0.00 ($3,754.52) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $6,883.76 $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 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,800.00 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($270.90) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($6,883.76) $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 $1,236.89 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,236.89) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($186.15) $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 $7,645.92 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($7,645.92) $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 $244.18 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($244.18) $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 $244.19 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($244.19) $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 $241.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 OMITTED BILL $13,745.14 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($241.56) $0.00 0 $0.00 HOME OWNER
2023 4 10/31/2025 OMITTED PAYMENT $0.00 ($13,745.14) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $245.76 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($245.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $244.71 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($244.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $244.71 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($244.71) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $244.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($244.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $244.71 $0.00 $0.00 0 $0.00