City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0298 | 10/31/2025 | $740.81 | $5,786.42 | Outside | Open | RTLF-NJ IIB, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,333.67 | $0.00 | $1,333.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,333.67 | $0.00 | $1,333.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,353.01 | $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 | ($17.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,353.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($451.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,445.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,268.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,268.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,268.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,268.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,164.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($494.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($456.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/12/2025 | TAXES INTEREST | $0.00 | ($710.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($708.45) | $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 | $1,422.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,422.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,243.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($351.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,243.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,243.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,243.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,229.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,229.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,251.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($293.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($962.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($288.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,245.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($360.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($294.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($699.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/8/2024 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($186.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,245.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,245.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,247.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($153.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,093.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,245.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($99.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/6/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,245.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($218.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |