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

City of Newark

 Online Inquiry & Payment
Account#:
147038
B/L/Q:
04070 / 00005
Principal:
$0.00
Owner:
97-103 LINDSLEY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
70 S MUNN AVE APT 702
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/19/2025
Location:
99-105 LINDSLEY AVE
L.Pay Date:
12/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0357 12/6/2024 $11,420.14 $8,834.12 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 $3,049.24 $0.00 $1,249.69 0 $0.00
2026 2 11/14/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,799.55) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,049.24 $0.00 $1,249.69 0 $0.00
2026 1 11/14/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,799.55) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,093.46 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($3,093.46) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 TAXES INTEREST $0.00 ($63.42) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $3,303.91 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,303.91) $0.00 0 $0.00 HOME OWNER
2025 3 11/14/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,799.55) $0.00 0 $0.00
2025 3 11/14/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,799.55 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,899.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,899.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,899.79 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,899.79) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/26/2025 TAXES INTEREST $0.00 ($36.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,662.65 $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 12/30/2024 TAXES PAYMENT $0.00 ($2,662.65) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($78.55) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $3,251.30 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES INTEREST $0.00 ($164.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($3,251.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,842.60 $0.00 $0.00 0 $0.00
2024 2 8/29/2024 TAXES PAYMENT $0.00 ($2,842.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,842.60 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,842.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,812.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,812.10) $0.00 0 $0.00 HOME OWNER
2023 4 12/30/2023 WATER BILL $9,811.76 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($9,811.76) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($1,508.38) $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 $2,860.90 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,860.90) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,848.70 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,848.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,848.70 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,848.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,851.75 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,851.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,848.70 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,848.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,847.17 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,847.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,847.18 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,847.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,802.95 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($106.75) $0.00 0 $0.00