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

City of Newark

 Online Inquiry & Payment
Account#:
174596
B/L/Q:
00515 / 00034 / B01
Principal:
$0.00
Owner:
51 BLOOMFIELD AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
123 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
51 BLOOMFIELD AVE
L.Pay Date:
12/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0145 10/31/2025 $648.27 $622.68 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 $149.96 $0.00 $149.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $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 ($62.82) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($22.83) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($162.49) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($130.95) $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 $159.90 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($159.90) $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 $139.80 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($139.80) $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 $139.80 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($139.80) $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 $138.30 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($138.30) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 TAXES INTEREST $0.00 ($23.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $0.00 0 $0.00
2023 3 12/21/2023 TAXES PAYMENT $0.00 ($140.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 2 12/21/2023 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 1 12/21/2023 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($140.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($140.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/13/2022 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($140.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $0.00 0 $0.00
2021 4 5/13/2022 TAXES PAYMENT $0.00 ($137.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2021 3 5/13/2022 TAXES PAYMENT $0.00 ($137.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2021 2 5/13/2022 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $142.50 $0.00 $0.00 0 $0.00