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

City of Newark

 Online Inquiry & Payment
Account#:
133272
B/L/Q:
03067 / 00001
Principal:
$0.00
Owner:
NEWARK INTERFAITH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
ONE GATEWAY CENTER #2600
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/04/2026
Location:
522-524 HAWTHORNE AVE
L.Pay Date:
3/10/2026

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0055 10/31/2025 $7,302.91 $2,309.68 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 $430.89 $0.00 $430.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $430.90 $0.00 $0.00 0 $0.00
2026 1 3/10/2026 TAXES PAYMENT $0.00 ($430.90) $0.00 0 $0.00 LIEN HOLDER
2026 1 3/10/2026 TAXES INTEREST $0.00 ($8.40) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/1/2025 TAXES BILL $437.14 $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 ($1,005.73) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($437.14) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $466.88 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($466.88) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 ADDED BILL $409.77 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 ADDED PAYMENT $0.00 ($409.77) $0.00 0 $0.00 LIEN HOLDER
2025 2 12/10/2025 ADDED INTEREST $0.00 ($146.81) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 ADDED BILL $409.78 $0.00 $0.00 0 $0.00
2025 1 12/10/2025 ADDED PAYMENT $0.00 ($409.78) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 ADDED BILL $1,639.09 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 ADDED PAYMENT $0.00 ($1,639.09) $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
2023 4 11/1/2024 OMIT/ADD BILL $1,606.77 $0.00 $0.00 0 $0.00
2023 4 10/31/2025 OMIT/ADD PAYMENT $0.00 ($1,606.77) $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
2022 4 9/23/2024 TAX REINSTATED $1,610.22 $0.00 $0.00 0 $0.00
2022 4 8/9/2024 TAX REINSTATED $0.00 $1,610.22 $0.00 0 $0.00
2022 4 10/31/2025 TAXES PAYMENT $0.00 ($1,610.22) $0.00 0 $0.00 LIEN HOLDER
2022 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 4 9/23/2024 TAX REINSTATED $1,341.10 $0.00 $0.00 0 $0.00
2021 4 8/9/2024 TAX REINSTATED $0.00 $1,341.10 $0.00 0 $0.00
2021 4 10/31/2025 TAXES PAYMENT $0.00 ($1,341.10) $0.00 0 $0.00 LIEN HOLDER
2021 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($814.67) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $814.67 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $407.33 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($407.33) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($407.33) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $407.33 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $407.34 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($407.34) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($407.34) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $407.34 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $421.96 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($421.96) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $421.97 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($421.97) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $392.70 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($392.70) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $392.71 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($392.71) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $445.10 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($445.10) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $375.24 $0.00 $0.00 0 $0.00