City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0296 | 10/31/2025 | $1,189.62 | $5,339.11 | 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 | $1,236.69 | $0.00 | $1,236.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,236.69 | $0.00 | $1,236.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,254.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($23.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($86.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,254.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($392.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,339.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,339.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,176.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,176.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,176.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,176.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,079.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,079.90) | $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 | $1,318.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,318.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,152.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,152.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,152.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,152.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($23.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,140.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,140.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($87.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,160.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,160.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,155.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/28/2023 | TAXES INTEREST | $0.00 | ($316.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,155.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,155.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,155.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,156.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,156.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,155.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,155.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,154.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($1,430.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,154.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,154.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,154.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,136.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,136.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,131.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,131.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,175.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,175.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,175.15 | $0.00 | $0.00 | 0 | $0.00 |