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

City of Newark

 Online Inquiry & Payment
Account#:
134735
B/L/Q:
03631 / 00008
Principal:
$0.00
Owner:
354 CLINTON ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
354 CLINTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/14/2025
Location:
354 CLINTON PL
L.Pay Date:
11/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0310 12/6/2024 $5,987.50 $6,814.02 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,534.62 $0.00 $1,534.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,534.62 $0.00 $1,534.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,556.87 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,556.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,662.79 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($59.86) $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,602.93) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,459.40 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,284.41) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,459.40) $0.00 0 $0.00 LERETA CORP
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,224.55 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $59.86 $0.00 0 $0.00
2025 2 7/26/2025 CLEAN & LIEN CHARGE $1,224.55 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 CLEAN & LIEN CHARGE $0.00 $1,224.55 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,224.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,459.41 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($175.00) $0.00 0 $0.00 LERETA CORP
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,459.41) $0.00 0 $0.00 LIEN HOLDER
2025 1 4/2/2025 TAXES INTEREST $0.00 ($354.61) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,340.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,340.06) $0.00 0 $0.00 LERETA CORP
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/18/2025 CLEAN & LIEN PAYMENT $0.00 ($1,284.41) $0.00 0 $0.00 LERETA CORP
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,284.41 $0.00 0 $0.00
2024 4 11/23/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 4 4/2/2025 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,636.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,636.31) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,430.62 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,430.62) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,430.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,430.62) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,415.27 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,415.27) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,439.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,439.83) $0.00 0 $0.00 LERETA CORP
2023 3 9/30/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/6/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 CLEAN & LIEN INTEREST $0.00 ($887.50) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,435.22 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($363.55) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,071.67) $0.00 0 $0.00 LERETA CORP