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

City of Newark

 Online Inquiry & Payment
Account#:
148994
B/L/Q:
01902 / 00017.03
Principal:
$0.00
Owner:
J.D.S. BUILDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
175 MT PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
17- N 13TH ST
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0152 10/31/2025 $741.14 $714.02 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 $171.96 $0.00 $171.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $171.96 $0.00 $171.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $174.45 $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 ($72.02) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($174.45) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($26.19) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $186.32 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($186.32) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $163.53 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($163.53) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $163.53 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($163.53) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $150.16 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($150.16) $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 $183.35 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($183.35) $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 $160.30 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($160.30) $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 $160.31 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($160.31) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $158.58 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($158.58) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $161.34 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($161.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $160.65 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($160.65) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $160.65 $0.00 $0.00 0 $0.00
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($160.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $160.81 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($160.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $160.65 $0.00 $0.00 0 $0.00
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($160.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $160.56 $0.00 $0.00 0 $0.00
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($160.56) $0.00 0 $0.00 E-CHECK
2022 2 7/27/2022 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $160.57 $0.00 $0.00 0 $0.00
2022 1 7/27/2022 TAXES PAYMENT $0.00 ($160.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $158.07 $0.00 $0.00 0 $0.00
2021 4 1/3/2022 TAXES PAYMENT $0.00 ($158.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $157.38 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($157.38) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES INTEREST $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $163.40 $0.00 $0.00 0 $0.00