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

City of Newark

 Online Inquiry & Payment
Account#:
148384
B/L/Q:
02700 / 00006
Principal:
$0.00
Owner:
OPTION ONE REDEVELOPMENT GROUP
Bank Code:
N/A
Interest:
$0.00
Address:
456 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
147 JOHNSON AVE
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0167 10/31/2025 $766.94 $990.43 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 $237.94 $0.00 $237.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $237.94 $0.00 $237.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $241.39 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.04) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($68.61) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($241.39) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($38.67) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $257.81 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($257.81) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $226.28 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($226.28) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $226.28 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($226.28) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $207.77 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($207.77) $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 $253.71 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($253.71) $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 $221.81 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($221.81) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $221.82 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($49.50) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($221.82) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $219.43 $0.00 $0.00 0 $0.00
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($219.43) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $223.24 $0.00 $0.00 0 $0.00
2023 3 3/8/2024 TAXES PAYMENT $0.00 ($223.24) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 ADDED BILL $222.29 $0.00 $0.00 0 $0.00
2023 2 3/8/2024 ADDED PAYMENT $0.00 ($222.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 ADDED BILL $222.30 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 ADDED PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 1 4/18/2023 ADDED INTEREST $0.00 ($22.00) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2024 ADDED PAYMENT $0.00 ($222.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 ADDED BILL $592.79 $0.00 $0.00 0 $0.00
2022 4 4/18/2023 ADDED PAYMENT $0.00 ($592.79) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00