City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0048 | 10/31/2025 | $309.17 | $1,295.55 | Outside | Open | FIG 25, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $311.92 | $0.00 | $311.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $311.93 | $0.00 | $311.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $316.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($21.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($316.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($47.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $337.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($337.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $296.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($296.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $296.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($296.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $272.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($272.38) | $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 | $332.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($71.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($332.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $290.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($290.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $290.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($290.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $287.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($287.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $292.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($292.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $291.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($291.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $291.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($291.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($5.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($34.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($59.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($290.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $291.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($291.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $291.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2023 | ADDED PAYMENT | $0.00 | ($291.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $291.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2023 | ADDED PAYMENT | $0.00 | ($291.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $388.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | ADDED PAYMENT | $0.00 | ($388.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($586.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | $586.72 | $0.00 | 0 | $0.00 |