City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0293 | 10/31/2025 | $4,709.86 | $8,922.54 | 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 | $2,056.48 | $0.00 | $2,056.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,056.49 | $0.00 | $2,056.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,086.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($92.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($629.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,086.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($696.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,228.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,228.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,955.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,955.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,955.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,955.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,795.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,795.76) | $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 | $2,192.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/10/2024 | TAXES INTEREST | $0.00 | ($1,476.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,192.66) | $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 | $1,917.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,917.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,917.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,917.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,896.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,896.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,929.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,929.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,921.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,921.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,921.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,921.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,923.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,923.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/21/2022 | TAXES INTEREST | $0.00 | ($394.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,921.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,921.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,920.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,920.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,920.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,920.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,890.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($1,890.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,882.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/26/2021 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/26/2021 | TAXES INTEREST | $0.00 | ($165.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($1,881.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,954.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/26/2021 | TAXES PAYMENT | $0.00 | ($1,954.15) | $0.00 | 0 | $0.00 | E-CHECK |