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

City of Newark

 Online Inquiry & Payment
Account#:
179545
B/L/Q:
00073 / 00092.03
Principal:
$33,818.20
Owner:
289-301 WASHINGTON STREET URBAN
Bank Code:
N/A
Interest:
$0.00
Address:
1950 RUTGERS UNIVERSITY B
Deductions:
0.00
Total:
$33,818.20
City/State:
LAKEWOOD NJ 08701
Int.Date:
12/16/2025
Location:
289-293 WASHINGTON ST
L.Pay Date:
8/28/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0363 12/6/2024 $15,063.62 $308,777.45 Outside Open RAM TAX LIEN FUND II LP
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $92,976.75 $0.00 $92,976.75 0 $0.00
2026 2 5/1/2026 SID BILL $8,839.58 $0.00 $8,839.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $92,976.75 $0.00 $19,275.93 0 $0.00
2026 1 2/1/2026 SID BILL $8,839.58 $0.00 $8,839.58 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73,700.82) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $94,325.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $17,209.92 $0.00 $16,608.29 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84,013.03) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,312.21) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($601.63) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $100,742.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $17,209.91 $0.00 $17,209.91 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($100,742.25) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/28/2025 TAXES INTEREST $0.00 ($1,360.02) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $4,406.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $84,013.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $469.24 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($4,406.73) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 ADDED PAYMENT $0.00 ($84,013.02) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 SID PAYMENT $0.00 ($469.24) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 SID INTEREST $0.00 ($1,466.66) $0.00 0 $0.00 LIEN HOLDER
2025 2 11/13/2025 TAX CANCELLATION (LEVY) $0.00 ($84,013.03) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10,312.21 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73,700.82 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,406.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $84,013.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $469.24 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($4,406.73) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 ADDED PAYMENT $0.00 ($84,013.03) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 SID PAYMENT $0.00 ($469.24) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 SID INTEREST $0.00 ($1,733.33) $0.00 0 $0.00 LIEN HOLDER
2025 1 11/13/2025 TAX CANCELLATION (LEVY) $0.00 ($84,013.03) $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84,013.03 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,046.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $168,026.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $488.32 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,549.65) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($4,046.36) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 ADDED PAYMENT $0.00 ($168,026.05) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 SID PAYMENT $0.00 ($488.32) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 SID INTEREST $0.00 ($6,193.34) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/20/2025 TAX CANCL NON LEVY $0.00 ($168,026.05) $0.00 0 $0.00
2024 4 2/20/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $168,026.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,940.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $488.32 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($4,940.91) $0.00 0 $0.00 LIEN HOLDER
2024 3 12/23/2024 SID PAYMENT $0.00 ($488.32) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $4,319.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $450.16 $0.00 $0.00 0 $0.00