City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0328 | 12/6/2024 | $235.32 | $27,261.22 | Outside | Open | PRO CAP 8, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,745.06 | $0.00 | $3,745.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,745.07 | $0.00 | $3,745.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,799.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($3,799.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($77.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,057.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($4,057.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($83.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,561.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($3,561.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($49.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,561.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($3,561.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,270.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($35.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,270.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($1,385.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,993.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,993.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,491.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,491.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,491.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,491.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,368.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($292.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,183.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($184.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,428.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($826.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($1,965.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/17/2024 | TAXES INTEREST | $0.00 | ($214.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($1,904.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/17/2024 | TAXES INTEREST | $0.00 | ($214.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($558.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,584.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($210.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,367.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/17/2024 | TAXES INTEREST | $0.00 | ($74.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,374.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,374.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $558.31 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,183.21 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,584.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($207.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/30/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,377.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,587.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($2,587.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,584.38 | $0.00 | $0.00 | 0 | $0.00 |