City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0254 | 10/31/2025 | $49,603.56 | $56,688.89 | 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 | ABATEMENT BILL | $7,815.27 | $0.00 | $7,815.27 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,994.50 | $0.00 | $1,994.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $951.22 | $0.00 | $951.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $7,815.26 | $0.00 | $7,815.26 | 16 | $62.52 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,994.51 | $0.00 | $1,994.51 | 16 | $15.96 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $951.22 | $0.00 | $951.22 | 16 | $7.61 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $7,815.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $781.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,023.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $847.48 | $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 | ($262.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($64.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | ADMIN. FEE PAYMENT | $0.00 | ($781.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,023.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | SID PAYMENT | $0.00 | ($782.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | SID INTEREST | $0.00 | ($3,008.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $7,815.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,161.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $847.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,161.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($847.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $7,815.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,896.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,054.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,896.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/9/2025 | SID PAYMENT | $0.00 | ($1,054.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $7,815.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,896.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,054.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,896.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 12/9/2025 | SID PAYMENT | $0.00 | ($1,054.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,405.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $781.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,741.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,358.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,412.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | ABATEMENT PAYMENT | $0.00 | ($10,405.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ABATEMENT INTEREST | $0.00 | ($1,565.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ADMIN. FEE PAYMENT | $0.00 | ($781.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ADMIN. FEE INTEREST | $0.00 | ($117.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,412.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($363.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,741.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | SID PAYMENT | $0.00 | ($1,358.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |