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

City of Newark

 Online Inquiry & Payment
Account#:
145079
B/L/Q:
01981 / 00002
Principal:
$5,850.54
Owner:
76/78 MERCHANTFERRY, LLC
Bank Code:
N/A
Interest:
$515.91
Address:
76-78 MERCHANT ST
Deductions:
0.00
Total:
$6,366.45
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
76-78 MERCHANT ST
L.Pay Date:
4/26/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0113 10/31/2025 $3,294.66 $0.00 Outside Open FUNDPALITY 2025, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,462.63 $0.00 $1,462.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,462.64 $0.00 $1,462.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,483.85 $0.00 $1,483.85 45 $33.39
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($64.60) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($393.30) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,584.79 $0.00 $1,584.79 135 $106.97
2025 2 5/1/2025 TAXES BILL $1,390.95 $0.00 $1,390.95 225 $156.48
2025 1 2/1/2025 TAXES BILL $1,390.95 $0.00 $1,390.95 315 $219.07
2024 4 11/1/2024 TAXES BILL $1,277.20 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,277.20) $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 $1,559.56 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,559.56) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,363.51 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,363.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,363.52 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,363.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,014.82 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TRANSFER TO/FROM ACCT $0.00 ($1,331.89) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($682.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,038.24 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($942.45) $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,095.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($700.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($700.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($2,343.45) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $2,343.45 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,572.72 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($2,572.72) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,343.45) $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $700.50 $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $700.50 $0.00 0 $0.00
2022 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $942.45 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,572.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,572.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,538.44 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,538.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,527.42 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($2,527.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,954.50 $0.00 $0.00 0 $0.00
2021 2 10/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($341.98) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,612.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,954.50 $0.00 $0.00 0 $0.00
2021 1 10/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($341.98) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,612.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,959.94 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,959.94) $0.00 0 $0.00 E-CHECK