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

City of Newark

 Online Inquiry & Payment
Account#:
137453
B/L/Q:
04035 / 00042
Principal:
$0.00
Owner:
VERMONT HOLDINGS GROUP LLC
Bank Code:
660
Interest:
$0.00
Address:
76 78 VERMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
76-78 VERMONT AVE
L.Pay Date:
11/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0319 12/6/2024 $5,883.33 $0.00 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 $1,295.67 $0.00 $1,295.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,295.68 $0.00 $1,295.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,314.46 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,314.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,403.89 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES INTEREST $0.00 ($41.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($1,403.89) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/3/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 11/3/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 11/3/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,232.17 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,232.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,232.18 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,232.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,131.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,131.40) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,381.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,381.54) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,207.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,207.87) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,207.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,207.88) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,194.91 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,194.91) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,215.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,215.65) $0.00 0 $0.00 LERETA CORP
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 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 ($783.33) $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 $1,210.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,210.46) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,210.47 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,210.47) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,211.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,211.76) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,210.47 $0.00 $0.00 0 $0.00
2022 3 2/28/2022 TAXES PAYMENT $0.00 ($1,197.10) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($13.37) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,209.81 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($1,209.81) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,209.82 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($2,852.49) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,209.82) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,191.02 $0.00 $0.00 0 $0.00
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($1,191.02) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,185.84 $0.00 $0.00 0 $0.00
2021 3 2/28/2022 TAXES PAYMENT $0.00 ($1,185.84) $0.00 0 $0.00 TITLE COMPANY