City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0273 | 10/31/2025 | $564.44 | $0.00 | Outside | Open | RTLF-NJ IIB, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,902.52 | $0.00 | $1,902.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,902.53 | $0.00 | $1,902.53 | 65 | $61.83 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,930.12 | $0.00 | $1,930.12 | 123 | $118.70 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($8.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($512.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,061.42 | $0.00 | $2,061.42 | 123 | $126.78 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,809.28 | $0.00 | $308.54 | 18 | $2.78 | |
| 2025 | 2 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($1,500.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/18/2026 | TAXES INTEREST | $0.00 | ($189.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,809.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($115.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/13/2026 | INTEREST TO/FR OVERPAYMENT | $0.00 | $512.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $115.48 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($1,809.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,661.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,120.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/18/2025 | TAXES INTEREST | $0.00 | ($139.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($540.67) | $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 | $2,028.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,788.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/25/2025 | TAXES INTEREST | $0.00 | ($211.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($240.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,773.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,773.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,773.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,773.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,754.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,754.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,785.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,785.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,777.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,777.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,777.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,777.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,779.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,779.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,777.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,777.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,776.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,776.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,776.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,776.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,748.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,748.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,741.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,741.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,807.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,807.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |