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

City of Newark

 Online Inquiry & Payment
Account#:
144702
B/L/Q:
01894 / 00021
Principal:
$0.00
Owner:
584 ORANGE ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
94B COMMERCE ST
Deductions:
0.00
Total:
$0.00
City/State:
PERTH AMBOY, NJ 08861
Int.Date:
12/22/2025
Location:
584 ORANGE ST
L.Pay Date:
12/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0229 10/31/2025 $1,609.88 $7,271.28 Outside Open PRO CAP 8, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,673.58 $0.00 $1,673.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,673.59 $0.00 $1,673.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,697.86 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($31.57) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($116.91) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,697.86) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 TAXES INTEREST $0.00 ($576.95) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,813.36 $0.00 $0.00 0 $0.00
2025 3 12/12/2025 TAXES PAYMENT $0.00 ($1,813.36) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,591.55 $0.00 $0.00 0 $0.00
2025 2 12/12/2025 TAXES PAYMENT $0.00 ($1,591.55) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,591.56 $0.00 $0.00 0 $0.00
2025 1 12/12/2025 TAXES PAYMENT $0.00 ($1,591.56) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,461.40 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,461.40) $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 $1,784.48 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,784.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/16/2024 TAXES INTEREST $0.00 ($1,327.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,560.17 $0.00 $0.00 0 $0.00
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($1,560.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,560.17 $0.00 $0.00 0 $0.00
2024 1 8/16/2024 TAXES PAYMENT $0.00 ($1,560.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,543.42 $0.00 $0.00 0 $0.00
2023 4 8/16/2024 TAXES PAYMENT $0.00 ($1,543.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,570.22 $0.00 $0.00 0 $0.00
2023 3 8/16/2024 TAXES PAYMENT $0.00 ($1,570.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,563.51 $0.00 $0.00 0 $0.00
2023 2 8/16/2024 TAXES PAYMENT $0.00 ($1,563.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,563.52 $0.00 $0.00 0 $0.00
2023 1 8/16/2024 TAXES PAYMENT $0.00 ($1,563.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,565.18 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($2,977.85) $0.00 0 $0.00 HOME OWNER
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,565.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,563.52 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($1,563.52) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,562.68 $0.00 $0.00 0 $0.00
2022 2 12/2/2022 TAXES PAYMENT $0.00 ($1,562.68) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,562.68 $0.00 $0.00 0 $0.00
2022 1 12/2/2022 TAXES PAYMENT $0.00 ($1,562.68) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2021 4 12/2/2022 TAXES PAYMENT $0.00 ($1,538.41) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,531.71 $0.00 $0.00 0 $0.00
2021 3 12/2/2022 TAXES PAYMENT $0.00 ($1,531.71) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,590.30 $0.00 $0.00 0 $0.00
2021 2 12/2/2022 TAXES PAYMENT $0.00 ($1,590.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,590.30 $0.00 $0.00 0 $0.00
2021 1 12/2/2022 TAXES PAYMENT $0.00 ($1,590.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,593.23 $0.00 $0.00 0 $0.00
2020 4 12/2/2022 TAXES PAYMENT $0.00 ($1,593.23) $0.00 0 $0.00 HOME OWNER