City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0081 | 10/31/2025 | $11,144.00 | $0.00 | 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 | $4,264.93 | $0.00 | $4,264.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,264.94 | $0.00 | $4,264.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,326.78 | $0.00 | $4,326.78 | 48 | $103.84 | |
| 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 | ($685.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,621.15 | $0.00 | $4,621.15 | 138 | $318.86 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,055.90 | $0.00 | $1,219.06 | 0 | $0.00 | |
| 2025 | 2 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($2,836.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/19/2025 | TAXES INTEREST | $0.00 | ($1,107.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($4,055.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,724.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,060.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,060.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($159.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,724.21) | $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 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,448.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,448.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($217.99) | $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 | $4,547.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($799.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($1,248.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,747.65) | $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 | $3,975.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,975.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,975.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,975.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,933.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($3,933.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,001.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($91.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($4,001.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,984.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES INTEREST | $0.00 | ($2,390.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($3,984.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,984.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($3,984.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,988.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,041.22 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,988.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/31/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,041.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,415.95 | $0.00 | 0 | $0.00 |