City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0343 | 10/31/2025 | $3,313.85 | $4,558.49 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $673.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($673.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 9/8/2026 | TAXES INTEREST | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $603.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($603.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 6/4/2026 | TAXES INTEREST | $0.00 | ($9.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $603.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/21/2026 | TAXES INTEREST | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/21/2026 | TAXES PAYMENT | $0.00 | ($601.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/30/2026 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $612.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($64.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($388.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($612.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($203.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $654.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($654.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $574.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($574.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $574.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($574.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,090.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,090.22) | $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 | $1,206.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,206.79) | $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 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $562.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2025 | OMIT/ADD PAYMENT | $0.00 | ($562.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,075.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,075.12 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $537.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($537.56) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($537.56) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $537.56 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $537.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($537.56) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($537.56) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $537.56 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $555.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($555.68) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $555.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($555.68) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $519.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($519.44) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $519.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($519.44) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $533.78 | $0.00 | $0.00 | 0 | $0.00 |