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

City of Newark

 Online Inquiry & Payment
Account#:
145824
B/L/Q:
03015 / 00011
Principal:
$0.00
Owner:
899 S 19TH, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
721 WESTFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/18/2025
Location:
899 S 19TH ST
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0401 12/6/2024 $169.61 $9,979.80 Outside Open RAM TAX LIEN FUND II LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,226.69 $0.00 $1,226.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,226.70 $0.00 $1,226.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,244.48 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,244.48) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($23.65) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,329.15) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/28/2025 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($22.75) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,071.17 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,071.17) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($323.16) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,307.98 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($1,307.98) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,143.56 $0.00 $0.00 0 $0.00
2024 2 12/23/2024 TAXES PAYMENT $0.00 ($1,143.56) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,143.57 $0.00 $0.00 0 $0.00
2024 1 12/23/2024 TAXES PAYMENT $0.00 ($1,143.57) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,131.29 $0.00 $0.00 0 $0.00
2023 4 8/6/2024 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 E-CHECK
2023 4 8/6/2024 TAXES INTEREST $0.00 ($720.37) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($150.59) $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 $1,150.93 $0.00 $0.00 0 $0.00
2023 3 8/6/2024 TAXES PAYMENT $0.00 ($1,150.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00
2023 2 8/6/2024 TAXES PAYMENT $0.00 ($1,146.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00
2023 1 8/6/2024 TAXES PAYMENT $0.00 ($1,146.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,147.24 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,147.24) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($1,146.02) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/19/2022 TAXES INTEREST $0.00 ($2,239.96) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,146.02) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,145.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,145.40) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,145.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,145.41) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,127.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,127.61) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,122.71 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 MORTGAGE COMPANY