City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0037 | 10/31/2025 | $3,494.16 | $8,414.57 | 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 | $1,938.51 | $0.00 | $1,938.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,938.52 | $0.00 | $1,938.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,966.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($68.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($416.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,966.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,100.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,100.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,162.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $680.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,162.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/10/2025 | ADDED PAYMENT | $0.00 | ($680.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/10/2025 | ADDED INTEREST | $0.00 | ($660.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,162.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $680.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,162.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 12/10/2025 | ADDED PAYMENT | $0.00 | ($680.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,067.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $680.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,067.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ADDED PAYMENT | $0.00 | ($680.74) | $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 | $1,303.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,260.44) | $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 | $1,139.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($37.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,139.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,139.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,139.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,127.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,127.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,147.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,147.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,142.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,142.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,142.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,142.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,143.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,143.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,142.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,142.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,141.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($1,141.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,141.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($1,141.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,123.93 | $0.00 | $0.00 | 0 | $0.00 |