City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0286 | 10/31/2025 | $2,474.89 | $10,848.46 | 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 | $2,500.37 | $0.00 | $2,500.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,500.38 | $0.00 | $2,500.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,536.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($48.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($243.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,536.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($846.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,709.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,709.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,377.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,377.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,377.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,377.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,183.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,183.36) | $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 | $2,666.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,666.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | TAXES INTEREST | $0.00 | ($144.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,330.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,330.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,330.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/21/2024 | TAXES INTEREST | $0.00 | ($709.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,287.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,305.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,305.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,345.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,345.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,335.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($542.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/2/2023 | TAXES INTEREST | $0.00 | ($151.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,793.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,335.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($29.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/31/2023 | TAXES INTEREST | $0.00 | ($1,111.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,306.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,338.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($2,338.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,335.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($2,335.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,334.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($2,334.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,334.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($1,745.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/10/2023 | TAXES INTEREST | $0.00 | ($254.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($589.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,011.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($2,011.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 3/8/2022 | TAXES INTEREST | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | E-CHECK |