City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0289 | 10/31/2025 | $1,736.23 | $7,799.09 | 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 | $1,797.55 | $0.00 | $1,797.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,797.55 | $0.00 | $1,797.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,823.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($34.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($132.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,823.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($608.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,947.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,947.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,709.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,709.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,709.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,709.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,569.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,569.65) | $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 | $1,916.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($116.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/11/2024 | TAXES INTEREST | $0.00 | ($15.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($16.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($1,799.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,675.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($132.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/27/2024 | TAXES INTEREST | $0.00 | ($108.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($1,543.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,675.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,675.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,657.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,657.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,686.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES INTEREST | $0.00 | ($119.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($1,686.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,679.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($1,668.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,679.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/30/2023 | TAXES INTEREST | $0.00 | ($88.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,669.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,681.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,681.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/30/2023 | TAXES INTEREST | $0.00 | ($88.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,681.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,669.81 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.32 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,679.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,679.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/30/2023 | TAXES INTEREST | $0.00 | ($75.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,678.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,678.43) | $0.00 | 0 | $0.00 | E-CHECK |