City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0212 | 10/31/2025 | $4,835.28 | $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 | $998.75 | $0.00 | $998.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $998.75 | $0.00 | $998.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,013.23 | $0.00 | $1,013.23 | 51 | $25.84 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($94.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($941.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,082.17 | $0.00 | $1,082.17 | 141 | $76.29 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $949.80 | $0.00 | $949.80 | 216 | $102.58 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($477.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/10/2025 | NO GOOD CHECK | $0.00 | $477.16 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $949.80 | $0.00 | $949.80 | 216 | $102.58 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $872.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($872.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/10/2025 | NO GOOD CHECK | $0.00 | $872.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($872.13) | $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 | $1,064.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($923.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($34.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($1,064.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/10/2025 | NO GOOD CHECK | $0.00 | $1,064.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,064.93) | $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 | $931.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($577.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/17/2024 | NO GOOD CHECK | $0.00 | $577.76 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($931.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/10/2025 | NO GOOD CHECK | $0.00 | $931.07 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($931.07) | $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 | $931.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 192 | $0.00 | |
| 2024 | 1 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($931.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/10/2025 | NO GOOD CHECK | $0.00 | $931.07 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($931.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $921.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($921.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/17/2024 | NO GOOD CHECK | $0.00 | $921.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($744.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($175.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $937.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($526.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($937.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 6/17/2024 | NO GOOD CHECK | $0.00 | $937.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($937.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $933.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/21/2023 | ADDED INTEREST | $0.00 | ($419.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/21/2023 | ADDED PAYMENT | $0.00 | ($933.06) | $0.00 | 0 | $0.00 | HOME OWNER |