City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0102 | 10/31/2025 | $1,341.58 | $11,364.40 | Outside | Open | FUNDPALITY 2025, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,555.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,555.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 9/3/2026 | TAXES INTEREST | $0.00 | ($1,441.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,394.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,394.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,394.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,394.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,414.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($26.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($97.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,414.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,511.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,511.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,326.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,326.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,326.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,326.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,217.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,217.84) | $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 | $1,487.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,487.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($83.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,300.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,300.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,300.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,300.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,286.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,286.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($25.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,308.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($1,308.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/28/2023 | TAXES INTEREST | $0.00 | ($369.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,302.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,302.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,304.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,304.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,302.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,302.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($1,644.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,302.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,302.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,302.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,282.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,282.00) | $0.00 | 0 | $0.00 | HOME OWNER |