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

City of Newark

 Online Inquiry & Payment
Account#:
144901
B/L/Q:
01940 / 00052
Principal:
$0.00
Owner:
197&199 NORTH 13TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
54 OLD CHESTNUT RIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE, NJ 07645
Int.Date:
12/20/2025
Location:
199 N 13TH ST
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0158 10/31/2025 $287.48 $1,199.72 Outside Open LB-HONEY BADGER
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $288.93 $0.00 $288.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $288.93 $0.00 $288.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $293.11 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($293.11) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($44.01) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $313.06 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($313.06) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $274.77 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($274.77) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $274.77 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($274.77) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($252.30) $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 $308.07 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($269.35) $0.00 0 $0.00 HOME OWNER
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($38.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $269.35 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($269.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $269.35 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($269.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $266.45 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($266.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $271.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($271.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $269.92 $0.00 $0.00 0 $0.00
2023 2 7/26/2023 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00 HOME OWNER
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($269.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $269.93 $0.00 $0.00 0 $0.00
2023 1 7/26/2023 TAXES PAYMENT $0.00 ($269.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $270.20 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($270.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $269.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($269.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $269.78 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 HOME OWNER
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($269.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $269.79 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00 HOME OWNER
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($269.79) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $265.59 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.11) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($255.48) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $264.44 $0.00 $0.00 0 $0.00
2021 3 7/13/2021 TAXES PAYMENT $0.00 ($274.55) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $274.55 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($274.55) $0.00 0 $0.00 HOME OWNER