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

City of Newark

 Online Inquiry & Payment
Account#:
134688
B/L/Q:
03628 / 00001
Principal:
$1,259.69
Owner:
NEWARK BETH ISRAEL MED CENTER
Bank Code:
N/A
Interest:
$117.39
Address:
201 LYONS AVE
Deductions:
0.00
Total:
$1,377.08
City/State:
NEWARK, NJ 07112
Int.Date:
12/26/2025
Location:
365-367 OSBORNE TERR
L.Pay Date:
11/30/2023

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0023 10/31/2025 $1,582.94 $0.00 Outside Open BENJAMIN FLECK
2023-0036 9/15/2023 $311.19 $0.00 Outside Open BENJAMIN FLECK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $314.92 $0.00 $314.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $314.93 $0.00 $314.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $319.49 $0.00 $319.49 55 $8.79
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($31.04) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($311.47) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $341.22 $0.00 $341.22 145 $24.74
2025 2 5/1/2025 TAXES BILL $299.49 $0.00 $299.49 235 $35.19
2025 1 2/1/2025 TAXES BILL $299.49 $0.00 $299.49 325 $48.67
2024 4 11/1/2024 TAXES BILL $275.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($275.00) $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 $335.79 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($335.79) $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 $293.58 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($293.58) $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 $293.58 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($293.58) $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 $290.43 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($41.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($252.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/31/2025 TAXES PAYMENT $0.00 ($38.07) $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 $295.47 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($249.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($41.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.63) $0.00 0 $0.00
2023 3 10/31/2025 TAXES PAYMENT $0.00 ($4.41) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $294.21 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($254.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($41.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.63 $0.00 0 $0.00
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.63 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $294.21 $0.00 $0.00 0 $0.00
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($252.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($41.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $294.52 $0.00 $0.00 0 $0.00
2022 4 7/31/2023 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($293.26) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $294.21 $0.00 $0.00 0 $0.00
2022 3 7/31/2023 TAXES PAYMENT $0.00 ($294.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $294.05 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($294.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $294.06 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.74) $0.00 0 $0.00