City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0302 | 10/31/2025 | $3,277.96 | $6,315.61 | 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 | $1,455.63 | $0.00 | $1,455.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,455.64 | $0.00 | $1,455.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,476.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($64.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($390.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,476.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($493.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,577.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,577.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,384.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,384.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,384.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,384.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,271.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,271.08) | $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 | $1,552.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,552.10) | $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 | $1,356.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,356.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($87.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,357.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,357.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,342.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,342.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,365.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($259.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,106.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,359.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($259.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,100.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,359.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($259.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,100.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,361.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($259.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,102.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,359.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($259.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,100.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,359.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($259.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,359.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,359.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,338.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,338.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,332.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($273.72) | $0.00 | 0 | $0.00 |