City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0038 | 12/6/2024 | $18,489.93 | $100,948.90 | Outside | Open | ATCF II NEW JERSEY LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,246.94 | $0.00 | $12,246.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,246.94 | $0.00 | $12,246.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,424.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($12,424.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($254.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,269.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($13,269.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($291.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,646.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($11,646.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($157.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,646.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($11,646.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($209.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,694.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,921.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($10,694.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($4,460.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,058.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($13,058.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,417.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($11,417.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,417.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($11,417.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,294.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,464.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,464.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($245.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($11,294.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,172.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,172.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($196.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,490.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($9,395.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($1,648.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,094.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,441.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($10,995.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/25/2023 | TAXES INTEREST | $0.00 | ($445.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($445.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,441.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($11,423.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |