City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0092 | 10/31/2025 | $42,723.70 | $0.00 | Outside | Open | FNA DZ, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $17,150.71 | $0.00 | $17,150.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,150.72 | $0.00 | $17,150.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $17,399.46 | $0.00 | $17,399.46 | 47 | $408.89 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($4,885.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,583.15 | $0.00 | $18,583.15 | 137 | $1,272.95 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,310.12 | $0.00 | $16,310.12 | 227 | $1,851.20 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,310.12 | $0.00 | $16,310.12 | 317 | $2,585.15 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $14,976.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,103.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,103.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($316.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($14,976.32) | $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 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,760.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,760.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($264.91) | $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 | $18,287.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($18,287.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,988.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($15,958.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | TAXES INTEREST | $0.00 | ($1,092.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,988.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/29/2023 | TAXES INTEREST | $0.00 | ($761.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($15,958.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/24/2024 | TAXES INTEREST | $0.00 | ($1,083.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $27,107.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($27,107.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $27,381.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($27,380.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/21/2023 | TAXES INTEREST | $0.00 | ($1,426.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,732.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($4,732.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,732.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/19/2023 | TAXES PAYMENT | $0.00 | ($4,732.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | TAXES INTEREST | $0.00 | ($93.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,737.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,737.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,732.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,732.58) | $0.00 | 0 | $0.00 | E-CHECK |