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

City of Newark

 Online Inquiry & Payment
Account#:
133808
B/L/Q:
03546 / 00076
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 07114
Int.Date:
12/19/2025
Location:
337-351 SHERMAN AVE
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0328 10/31/2025 $97,841.94 $123,868.04 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $29,195.70 $0.00 $29,195.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $29,195.70 $0.00 $29,195.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $29,619.14 $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 ($5,198.19) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($29,619.14) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($7,085.24) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $31,634.15 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($31,634.15) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $27,764.75 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES INTEREST $0.00 ($2,395.11) $0.00 0 $0.00 HOME OWNER
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($27,764.75) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $27,764.76 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($27,764.76) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $25,494.22 $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 $6,750.16 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($6,750.16) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($418.51) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($25,494.22) $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 $1,443.76 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,443.76) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($89.51) $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 $31,130.40 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($31,130.40) $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 $27,217.19 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($27,217.19) $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 $27,217.20 $0.00 $0.00 0 $0.00
2024 1 7/1/2025 TAXES PAYMENT $0.00 ($27,217.20) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $26,925.16 $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 $6,848.54 $0.00 0 $0.00
2023 4 12/5/2024 TAXES PAYMENT $0.00 ($26,925.16) $0.00 0 $0.00
2023 4 12/5/2024 PENALTY BILL PAYMENT $0.00 ($6,848.54) $0.00 0 $0.00
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 $5,273.68 $0.00 0 $0.00
2023 4 12/5/2024 YE PNLTY INTEREST BILL $0.00 ($5,272.65) $0.00 0 $0.00
2023 4 12/5/2024 PENALTY BILL PAYMENT $0.00 ($1.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $27,392.41 $0.00 $0.00 0 $0.00
2023 3 12/5/2024 TAXES PAYMENT $0.00 ($27,392.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $27,275.60 $0.00 $0.00 0 $0.00
2023 2 12/5/2024 TAXES PAYMENT $0.00 ($27,275.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $27,275.61 $0.00 $0.00 0 $0.00
2023 1 12/5/2024 TAXES PAYMENT $0.00 ($27,275.61) $0.00 0 $0.00