City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0358 | 9/15/2023 | $671.08 | $0.00 | Outside | Open | OUMAR DIAMANKA |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $324.92 | $0.00 | $324.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $324.92 | $0.00 | $324.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $329.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($329.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES INTEREST | $0.00 | ($45.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $352.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($352.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $308.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($308.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $309.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($309.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $283.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($283.73) | $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 | $346.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($346.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $302.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($302.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($167.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $302.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($302.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $299.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($299.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $304.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($48.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($304.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $303.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($303.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $303.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($303.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($303.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $303.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($303.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $303.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($303.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/29/2022 | TAXES INTEREST | $0.00 | ($35.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $303.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($303.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $298.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($298.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $297.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($297.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $308.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($308.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/19/2021 | TAXES INTEREST | $0.00 | ($18.99) | $0.00 | 0 | $0.00 |