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

City of Newark

 Online Inquiry & Payment
Account#:
166340
B/L/Q:
00282 / 00009.06
Principal:
$323.54
Owner:
ST. DEAN ENTERPRISE SERIES, LLC
Bank Code:
N/A
Interest:
$9.38
Address:
26 WASHINGTON ST
Deductions:
0.00
Total:
$332.92
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/29/2025
Location:
432 S 10TH ST
L.Pay Date:
9/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0259 12/6/2024 $446.20 $2,275.99 Outside Open GETRO MACENO SOLE MBR
;

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 $323.54 58 $9.38
2025 3 8/1/2025 TAXES BILL $345.56 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($345.56) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/30/2025 TAXES INTEREST $0.00 ($32.79) $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 9/30/2025 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 5/12/2025 TAXES PAYMENT $0.00 ($303.29) $0.00 0 $0.00 LIEN HOLDER
2025 1 5/12/2025 TAXES INTEREST $0.00 ($15.32) $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 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 ($34.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/27/2025 TAXES PAYMENT $0.00 ($278.49) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $340.05 $0.00 $0.00 0 $0.00
2024 3 1/27/2025 TAXES PAYMENT $0.00 ($340.05) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 ADDED BILL $297.31 $0.00 $0.00 0 $0.00
2024 2 1/27/2025 ADDED PAYMENT $0.00 ($297.31) $0.00 0 $0.00 LIEN HOLDER
2024 2 1/27/2025 ADDED INTEREST $0.00 ($62.58) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 ADDED BILL $297.31 $0.00 $0.00 0 $0.00
2024 1 1/27/2025 ADDED PAYMENT $0.00 ($297.31) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 ADDED BILL $396.40 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 ADDED PAYMENT $0.00 ($396.40) $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
2015 4 11/1/2015 TAXES BILL ($494.61) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $494.61 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $247.30 $0.00 $0.00 0 $0.00
2015 2 12/31/2014 IN REM FORECLOSURE $0.00 ($247.30) $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($247.30) $0.00 0 $0.00
2015 2 11/10/2015 IN REM FORECLOSURE $0.00 $247.30 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $247.31 $0.00 $0.00 0 $0.00
2015 1 12/31/2014 IN REM FORECLOSURE $0.00 ($247.31) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($247.31) $0.00 0 $0.00
2015 1 11/10/2015 IN REM FORECLOSURE $0.00 $247.31 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $259.90 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.90) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $258.31 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.31) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $235.50 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($235.50) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $235.51 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($235.51) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $211.70 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($211.70) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $222.86 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($222.86) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $253.72 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $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