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

City of Newark

 Online Inquiry & Payment
Account#:
166339
B/L/Q:
00282 / 00009.05
Principal:
$0.00
Owner:
ST. DEAN ENTERPRISE SERIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
26 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/29/2025
Location:
434-436 S 10TH ST
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0262 10/31/2025 $1,373.67 $1,372.91 Outside Open RTLF-NJ IIB, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $318.92 $0.00 $318.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $318.92 $0.00 $318.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $323.54 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($26.93) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($133.58) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($323.54) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($97.23) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $345.56 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($345.56) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $303.29 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($303.29) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $303.29 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($303.29) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $278.49 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($278.49) $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 $340.05 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($340.05) $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 ADDED BILL $297.31 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 ADDED PAYMENT $0.00 ($297.31) $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 ADDED BILL $297.31 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 ADDED PAYMENT $0.00 ($297.31) $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 ADDED BILL $396.40 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 ADDED INTEREST $0.00 ($5.37) $0.00 0 $0.00 HOME OWNER
2023 4 1/2/2024 ADDED PAYMENT $0.00 ($396.40) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($507.45) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $507.45 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $253.72 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($253.72) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($253.72) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $253.72 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $253.73 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($253.73) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($253.73) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $253.73 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $262.83 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($262.83) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $262.84 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($262.84) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $244.61 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($244.61) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $244.61 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($244.61) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $277.24 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($277.24) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $233.73 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($233.73) $0.00 0 $0.00