City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0077 | 10/31/2025 | $6,381.23 | $30,579.94 | Outside | Open | FNA DZ, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,284.68 | $0.00 | $5,284.68 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $395.34 | $0.00 | $395.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,284.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $395.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($5,284.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 3/9/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($395.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 3/9/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($109.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,361.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $333.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($722.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($2,070.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($5,361.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($299.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 3/9/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($34.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,726.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $333.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($5,726.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($333.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,025.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $457.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($5,025.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($457.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,025.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $457.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($5,025.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($457.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,614.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $433.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($4,614.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($433.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($78.06) | $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 | $5,634.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $433.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($279.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,624.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/17/2025 | TAXES INTEREST | $0.00 | ($375.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,730.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($17.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($152.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($416.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($16.55) | $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 | $4,926.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $480.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($4,926.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($92.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/13/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($480.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |