City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0330 | 12/6/2024 | $42,631.85 | $119,082.68 | 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 | $16,634.84 | $0.00 | $16,634.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $16,634.84 | $0.00 | $16,634.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $16,876.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($16,876.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($345.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,024.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($18,024.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($369.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,819.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($15,819.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($221.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,819.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($15,819.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($197.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $14,525.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($14,525.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($3,603.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $17,737.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($17,737.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,507.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($5,932.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/13/2024 | TAXES INTEREST | $0.00 | ($2,888.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | NO GOOD CHECK | $0.00 | $2,888.74 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | NO GOOD CHECK | $0.00 | $5,932.42 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($15,507.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,507.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($15,507.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | NO GOOD CHECK | $0.00 | $15,507.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($15,507.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($9,124.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,341.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,077.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | PENALTY BILL PAYMENT | $0.00 | ($4,077.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($15,341.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/20/2024 | NO GOOD CHECK | $0.00 | $4,077.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | NO GOOD CHECK | $0.00 | $15,341.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($4,077.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($15,341.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/30/2023 | WATER BILL | $36,534.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $5,922.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | PENALTY BILL PAYMENT | $0.00 | ($5,922.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/20/2024 | NO GOOD CHECK | $0.00 | $5,922.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($5,922.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($36,534.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($5,997.73) | $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 | $15,607.39 | $0.00 | $0.00 | 0 | $0.00 |