City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0467 | 12/6/2024 | $6,290.45 | $6,679.79 | Outside | Open | TAX LIEN FUND LP |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $710.82 | $0.00 | $710.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $710.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($710.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 3/9/2026 | TAXES INTEREST | $0.00 | ($13.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $721.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($721.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | TAXES INTEREST | $0.00 | ($20.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $770.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($770.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($10.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $675.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($675.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($54.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $675.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($675.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $620.69 | $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 | ($883.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($620.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $757.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($757.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $662.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($662.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 2/14/2025 | ADDED INTEREST | $0.00 | ($322.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $662.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($662.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,650.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($2,650.61) | $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 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $2,656.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | OMIT/ADD PAYMENT | $0.00 | ($2,656.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,350.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,350.90 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $675.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($675.45) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $675.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($675.45) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,345.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,110.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($234.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 3/16/2022 | TAXES INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($234.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,356.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($668.52) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($688.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $668.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($668.52) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $668.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($668.52) | $0.00 | 0 | $0.00 | E-CHECK |