City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0399 | 12/6/2024 | $1,669.39 | $13,425.94 | Outside | Open | RAM TAX LIEN FUND II LP |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,631.59 | $0.00 | $1,631.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,631.60 | $0.00 | $1,631.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,655.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($31.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,767.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,767.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($23.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,551.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,551.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($25.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,551.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,551.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($30.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,424.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($132.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,424.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($581.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,739.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,739.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,521.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,521.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,521.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,521.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,504.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/5/2023 | TAXES INTEREST | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,504.17) | $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 | $1,530.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1,530.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,524.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,524.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,524.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,524.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,525.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,525.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,524.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,524.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,523.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($1,523.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,523.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,523.48) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,499.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,499.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,493.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($1,493.28) | $0.00 | 0 | $0.00 | E-CHECK |