City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0281 | 10/31/2025 | $3,549.75 | $4,550.19 | 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 | $1,048.74 | $0.00 | $1,048.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,048.74 | $0.00 | $1,048.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,063.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($69.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($468.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,063.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($355.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,136.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,136.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $997.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($997.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $997.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($997.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $915.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($915.78) | $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 | $1,118.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,118.23) | $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 | $977.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($977.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $977.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($977.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($217.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $967.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($967.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $983.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($983.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $979.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($34.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($945.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $979.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($509.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($979.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $980.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($28.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($980.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $979.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($979.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $979.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($979.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $979.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/28/2022 | TAXES INTEREST | $0.00 | ($1,303.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($979.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $964.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($964.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $959.84 | $0.00 | $0.00 | 0 | $0.00 |