City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0326 | 12/6/2024 | $58,556.52 | $10,574.69 | Outside | Open | PRO CAP 8, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,477.63 | $0.00 | $1,477.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,477.63 | $0.00 | $1,477.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,499.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,499.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($30.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,601.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,601.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($32.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/19/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,405.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,405.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,405.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,405.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($17.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,290.29 | $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 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,290.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($320.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,575.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,575.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,377.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,377.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,377.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,377.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,362.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,362.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/30/2023 | WATER BILL | $50,168.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($50,168.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($8,288.27) | $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 | $1,386.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,386.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,380.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,378.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,380.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($43.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,336.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,381.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($43.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,338.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,380.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES INTEREST | $0.00 | ($188.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,380.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,379.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($101.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |