City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0211 | 10/31/2025 | $146.90 | $0.00 | Outside | Open | NALINI FUNDING LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $211.95 | $0.00 | $211.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $211.95 | $0.00 | $211.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $215.02 | $0.00 | $215.02 | 45 | $2.15 | |
| 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 | ($4.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $229.65 | $0.00 | $160.05 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($69.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/19/2025 | TAXES INTEREST | $0.00 | ($27.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $201.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($201.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $201.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($201.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($57.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 5/27/2025 | TAXES INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($127.54) | $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 | $225.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/21/2024 | TAXES INTEREST | $0.00 | ($15.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($219.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $197.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($197.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $197.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($197.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $195.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($195.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $198.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($77.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/29/2024 | TAXES INTEREST | $0.00 | ($24.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($121.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $198.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($198.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $198.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($198.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $198.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($198.21) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $198.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($198.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $197.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($197.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $197.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($197.91) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $194.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($194.83) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $193.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($193.98) | $0.00 | 0 | $0.00 |