City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0272 | 12/6/2024 | $2,845.10 | $6,539.10 | Outside | Open | LB-HONEY BADGER |
| 2009-0090 | 12/21/2009 | $2,126.38 | $23,400.91 | Township | Open | CITY OF NEWARK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $793.80 | $0.00 | $793.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $793.81 | $0.00 | $793.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $805.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($805.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $860.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($860.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($10.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $754.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($754.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($14.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $754.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($754.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $693.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($55.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($322.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($693.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($846.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | ADDED PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/30/2024 | ADDED INTEREST | $0.00 | ($293.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | ADDED PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,466.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($2,466.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,413.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,413.32 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $706.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($706.66) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($706.66) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $682.84 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.82 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $706.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($706.66) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/29/2017 | IN REM FORECLOSURE | $0.00 | $706.66 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($706.66) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $730.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($730.48) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/29/2017 | IN REM FORECLOSURE | $0.00 | $730.48 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($730.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $730.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($730.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/29/2017 | IN REM FORECLOSURE | $0.00 | $730.48 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($730.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $682.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($682.84) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/29/2017 | IN REM FORECLOSURE | $0.00 | $682.84 | $0.00 | 0 | $0.00 |