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

City of Newark

 Online Inquiry & Payment
Account#:
137838
B/L/Q:
04051 / 00055
Principal:
$2,535.87
Owner:
ESSEX973 LLC
Bank Code:
N/A
Interest:
$123.60
Address:
134 ELLIS AVENUE
Deductions:
0.00
Total:
$2,659.47
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/22/2025
Location:
217 WEST END AVE
L.Pay Date:
12/10/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0218 12/6/2024 $17,617.59 $7,509.43 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 $1,208.70 $0.00 $1,208.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,208.70 $0.00 $1,208.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,226.22 $0.00 $1,226.22 51 $31.27
2025 3 8/1/2025 TAXES BILL $1,309.65 $0.00 $1,309.65 141 $92.33
2025 2 5/1/2025 TAXES BILL $1,149.46 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,149.46) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($89.66) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,149.46 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($1,149.46) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,055.46 $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 ($567.39) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($1,055.46) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($523.02) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,288.79 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,288.79) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,126.79 $0.00 $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($1,126.79) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,126.79 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($1,126.79) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,114.69 $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 $855.72 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($855.72) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($143.76) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,114.69) $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 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $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 $884.75 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($884.75) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($148.64) $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 $1,134.05 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,134.05) $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 3 11/17/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 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 ($840.00) $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 $1,129.20 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 TITLE COMPANY
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,128.59) $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 $1,129.21 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,129.21) $0.00 0 $0.00 TITLE COMPANY
2023 1 4/21/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 12/6/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER