City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0261 | 12/6/2024 | $544.54 | $3,800.83 | Outside | Open | GETRO MACENO SOLE MBR |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $527.87 | $0.00 | $527.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $527.87 | $0.00 | $527.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $535.52 | $0.00 | $535.52 | 50 | $13.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $571.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($571.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/30/2025 | TAXES INTEREST | $0.00 | ($54.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $501.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($501.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $502.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($502.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 5/12/2025 | TAXES INTEREST | $0.00 | ($25.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $460.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($42.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($460.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES INTEREST | $0.00 | ($137.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($562.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $492.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($492.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $492.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($492.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $486.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($486.81) | $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 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $495.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($495.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $493.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($493.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $493.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($493.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $493.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($493.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $493.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($493.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $492.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/19/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($53.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($439.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $492.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($492.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $485.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($485.23) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $483.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/19/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($483.12) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $501.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($501.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $501.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($501.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $502.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($502.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |