City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0144 | 10/31/2025 | $550.04 | $2,678.77 | Outside | Open | LB-HONEY BADGER |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $476.88 | $0.00 | $476.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $35.68 | $0.00 | $35.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $476.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $35.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($476.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 3/18/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($35.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 3/18/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $483.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $30.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | ($33.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($483.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($103.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $516.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $30.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($516.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $453.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $41.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($453.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($41.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $453.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $41.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($453.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 12/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($41.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $416.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $39.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($416.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($3.13) | $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 | 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 | $508.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $39.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($508.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($39.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($3.91) | $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 | $444.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $43.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($444.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43.36 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $444.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $43.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($444.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43.36 | $0.00 | 0 | $0.00 |