City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0430 | 9/15/2023 | $2,181.56 | $10,907.39 | Outside | Open | WSFS C/F ACTLIEN HOLDING |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,097.47 | $0.00 | $2,097.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,097.48 | $0.00 | $2,097.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,127.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,127.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,272.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($100.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,272.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,994.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($60.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/9/2025 | TAXES INTEREST | $0.00 | ($481.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,934.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,994.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,994.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,831.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,831.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,236.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($2,236.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,955.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,955.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,955.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,955.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($1,130.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,934.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,934.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,967.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($177.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,967.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,959.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,959.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,959.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,959.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,961.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,961.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,959.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($1,959.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,958.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,958.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,958.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,958.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,928.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,928.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,919.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1,919.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,993.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($1,993.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,993.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/23/2021 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/23/2021 | TAXES INTEREST | $0.00 | ($49.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/20/2021 | TAXES INTEREST | $0.00 | ($45.78) | $0.00 | 0 | $0.00 | HOME OWNER |