City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0085 | 10/31/2025 | $5,472.57 | $0.00 | Outside | Open | FNA DZ, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,359.66 | $0.00 | $5,359.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,359.66 | $0.00 | $5,359.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,437.39 | $0.00 | $5,437.39 | 47 | $127.78 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($692.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,807.31 | $0.00 | $5,807.31 | 137 | $397.80 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,096.97 | $0.00 | $5,096.97 | 227 | $578.51 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,096.97 | $0.00 | $373.65 | 23 | $4.30 | |
| 2025 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($4,723.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/25/2025 | TAXES INTEREST | $0.00 | ($749.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,680.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($4,680.14) | $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 | $5,714.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($5,714.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($986.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,996.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($4,996.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,996.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($4,996.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,942.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($1,481.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($4,942.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,028.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($5,028.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,007.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($5,007.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,007.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($5,007.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,012.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,012.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($1,275.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,007.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,007.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,004.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,004.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,004.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,004.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($4,152.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($161.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,131.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($4,131.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,867.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($5,867.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/17/2021 | TAXES INTEREST | $0.00 | ($133.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,867.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($5,867.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/18/2021 | TAXES INTEREST | $0.00 | ($319.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,878.00 | $0.00 | $0.00 | 0 | $0.00 |