City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0032 | 12/6/2024 | $509.33 | $22,822.97 | Outside | Open | ATCF II NEW JERSEY LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,790.30 | $0.00 | $2,790.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,790.31 | $0.00 | $2,790.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,830.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($2,830.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($58.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,023.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($3,023.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($66.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,653.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,653.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($35.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,653.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2,653.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($47.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,436.53 | $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 | ($43.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,436.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($839.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,975.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,975.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,601.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($156.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,601.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,601.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,601.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,573.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,763.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/23/2024 | TAXES INTEREST | $0.00 | ($232.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($358.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($451.03) | $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 | $2,617.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,613.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2024 | TAXES INTEREST | $0.00 | ($731.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,004.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,606.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($752.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/11/2023 | TAXES INTEREST | $0.00 | ($198.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/21/2023 | NO GOOD CHECK | $0.00 | $198.89 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/21/2023 | NO GOOD CHECK | $0.00 | $752.84 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,606.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,606.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/21/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,093.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/8/2023 | TAXES INTEREST | $0.00 | ($304.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($1,464.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/21/2023 | TAXES INTEREST | $0.00 | ($35.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($48.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/21/2023 | NO GOOD CHECK | $0.00 | $48.27 | $0.00 | 0 | $0.00 |