City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0110 | 10/31/2025 | $747.59 | $10,074.80 | Outside | Open | FUNDPALITY 2025, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $866.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($866.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 9/3/2026 | TAXES INTEREST | $0.00 | ($1,370.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $776.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($776.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $776.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($776.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $788.06 | $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 | ($54.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($788.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/7/2026 | TAXES INTEREST | $0.00 | ($236.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/16/2026 | NO GOOD CHECK | $0.00 | $236.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/16/2026 | NO GOOD CHECK | $0.00 | $788.06 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | NO GOOD CHECK | $0.00 | $236.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | NO GOOD CHECK | $0.00 | $788.06 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,576.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $841.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($841.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/16/2026 | NO GOOD CHECK | $0.00 | $841.69 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2026 | NO GOOD CHECK | $0.00 | $841.69 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,683.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $738.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($738.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/16/2026 | NO GOOD CHECK | $0.00 | $738.73 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2026 | NO GOOD CHECK | $0.00 | $738.73 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,477.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $738.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($738.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2026 | NO GOOD CHECK | $0.00 | $738.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2026 | NO GOOD CHECK | $0.00 | $738.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/3/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,477.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 1/28/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/3/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $678.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($678.32) | $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 | $828.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($828.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($601.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $724.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($724.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $724.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($724.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $716.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($716.39) | $0.00 | 0 | $0.00 | E-CHECK |