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

City of Newark

 Online Inquiry & Payment
Account#:
136338
B/L/Q:
03718 / 00020
Principal:
$0.00
Owner:
52 SHEPARD AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
54 CARNEGIE AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/28/2025
Location:
313-315 GOLDSMITH AVE
L.Pay Date:
12/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0208 12/6/2024 $6,495.42 $11,783.61 Outside Open FIG 20, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,411.65 $0.00 $1,411.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,411.65 $0.00 $1,411.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,432.12 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,432.12) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/10/2025 TAXES INTEREST $0.00 ($27.93) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,529.55 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($1,529.55) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($23.71) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,342.46 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,342.46) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($104.71) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,342.46 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($1,342.46) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,232.68 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,277.60) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($1,232.68) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($610.83) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,505.19 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,505.19) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,315.98 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($1,315.98) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,315.99 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($1,315.99) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,301.86 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,301.86) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,324.46 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES INTEREST $0.00 ($152.24) $0.00 0 $0.00 HOME OWNER
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,324.46) $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 $1,318.81 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,318.81) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,318.81 $0.00 $0.00 0 $0.00
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($98.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/30/2023 TAXES INTEREST $0.00 ($131.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/27/2023 TAXES PAYMENT $0.00 ($47.76) $0.00 0 $0.00 HOME OWNER
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($1,172.69) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,320.21 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/30/2023 TAXES PAYMENT $0.00 ($1,317.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,318.81 $0.00 $0.00 0 $0.00
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/16/2022 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,316.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,318.10 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($989.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/6/2022 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 WEB CREDIT CARD