City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2008-0650 | 12/12/2008 | $433.98 | $0.00 | Outside | Open | MACWCP II, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,438.64 | $0.00 | $1,438.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,438.64 | $0.00 | $1,438.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,459.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,459.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,558.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,558.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $895.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $472.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($895.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($472.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $895.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $472.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($895.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($472.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $822.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,102.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($821.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($1,102.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,004.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,003.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $877.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($877.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $877.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($877.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/3/2024 | TAXES INTEREST | $0.00 | ($42.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,748.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,748.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,763.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($62.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,763.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $1,173.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2023 | OMIT/ADD PAYMENT | $0.00 | ($1,173.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($1,620.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,620.24 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $810.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/3/2017 | IN REM FORECLOSURE | $0.00 | ($810.12) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($810.12) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $810.12 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $810.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/3/2017 | IN REM FORECLOSURE | $0.00 | ($810.12) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($810.12) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $810.12 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $832.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($832.49) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $849.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($849.45) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $779.27 | $0.00 | $0.00 | 0 | $0.00 |