City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0035 | 10/31/2025 | $1,008.64 | $1,320.98 | Outside | Open | FIG 25, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $312.92 | $0.00 | $312.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $312.93 | $0.00 | $312.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $317.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($90.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($69.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $339.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($339.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $273.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($273.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $333.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($333.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($291.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $291.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($65.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($291.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($288.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($293.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2024 | ADDED PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | ADDED PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/18/2023 | ADDED INTEREST | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/8/2024 | ADDED PAYMENT | $0.00 | ($292.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $779.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/18/2023 | ADDED PAYMENT | $0.00 | ($779.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($474.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $474.65 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $237.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($237.32) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.32) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $237.32 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $237.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($237.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $237.33 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $245.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($245.85) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $245.85 | $0.00 | $0.00 | 0 | $0.00 |