City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0297 | 10/31/2025 | $1,959.02 | $14,943.65 | 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 | $3,331.17 | $0.00 | $3,331.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,331.17 | $0.00 | $3,331.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,379.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($38.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3,379.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($1,128.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,609.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3,609.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3,167.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3,167.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,908.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,154.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,754.75) | $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 | $3,551.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,073.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,478.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,105.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($101.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/30/2024 | TAXES INTEREST | $0.00 | ($248.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,492.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($511.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,105.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($3,105.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,072.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,976.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($95.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,125.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($3,030.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/3/2023 | TAXES INTEREST | $0.00 | ($72.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($94.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,112.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($3,089.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($22.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($22.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,112.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($3,112.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,115.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,115.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,112.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($3,112.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,110.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($3,110.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($47.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,110.43 | $0.00 | $0.00 | 0 | $0.00 |