City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0482 | 12/6/2024 | $562.46 | $2,302.82 | Outside | Open | TAX LIEN FUND LP |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $14,634.00 | $0.00 | $14,634.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $323.92 | $0.00 | $323.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $14,634.00 | $0.00 | $14,634.00 | 65 | $475.60 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $323.92 | $0.00 | $323.92 | 65 | $10.53 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $29,268.00 | $0.00 | $29,268.00 | 95 | $1,390.23 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,170.72 | $0.00 | $1,170.72 | 95 | $55.61 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $328.62 | $0.00 | $328.62 | 95 | $15.61 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $3,789.20 | 95 | $179.99 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,789.20 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $3,118.12 | 95 | $148.11 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,118.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $29,268.00 | $0.00 | $29,268.00 | 95 | $1,390.23 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $350.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($350.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $308.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($308.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($24.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $308.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($308.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $282.85 | $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 | ($44.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($282.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $345.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($345.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 2/14/2025 | ADDED INTEREST | $0.00 | ($74.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($503.28) | $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 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,429.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,429.34 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $714.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($714.67) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($714.67) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $714.67 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $714.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($714.67) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($714.67) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $714.67 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $738.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($738.76) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $738.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($738.76) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $690.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($690.58) | $0.00 | 0 | $0.00 |