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City of Newark

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Account#:
177519
B/L/Q:
00750 / 00012 / C1104
Principal:
$1,350.67
Owner:
5TH AVENUE REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
710 MILL STREET,H3
Deductions:
0.00
Total:
$1,350.67
City/State:
BELLEVILLE, NJ 07109
Int.Date:
02/10/2026
Location:
892-894 5TH ST
L.Pay Date:
12/9/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0292 10/31/2025 $6,254.29 $5,860.16 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 $1,350.66 $0.00 $1,350.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,350.67 $0.00 $1,350.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,370.25 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,016.44) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,370.25) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/9/2025 TAXES INTEREST $0.00 ($457.51) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $1,463.47 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($1,463.47) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,284.46 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($1,284.46) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,284.47 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($1,284.47) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,179.41 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,179.41) $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 $1,440.17 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,440.17) $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 $1,259.13 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,259.13) $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 $1,259.14 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($1,259.14) $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 $1,245.62 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($1,245.62) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($362.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,267.24 $0.00 $0.00 0 $0.00
2023 3 1/2/2024 TAXES PAYMENT $0.00 ($1,267.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,261.83 $0.00 $0.00 0 $0.00
2023 2 1/2/2024 TAXES PAYMENT $0.00 ($1,261.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2023 1 1/2/2024 TAXES PAYMENT $0.00 ($1,261.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,263.18 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,263.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($1,261.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,261.16 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($1,261.16) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($85.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,261.16 $0.00 $0.00 0 $0.00
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($1,261.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,241.56 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($1,241.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,236.17 $0.00 $0.00 0 $0.00
2021 3 12/27/2021 TAXES PAYMENT $0.00 ($1,236.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,283.45 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($1,283.45) $0.00 0 $0.00 E-CHECK
2021 2 7/7/2021 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK