City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0323 | 10/31/2025 | $10,421.65 | $53,691.72 | Outside | Open | RTLF-NJ IIB, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,496.87 | $0.00 | $12,496.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,496.88 | $0.00 | $12,496.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | ($600.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($12,678.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($3,704.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,540.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($13,540.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,884.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($11,884.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,884.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($572.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($1,559.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($11,884.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,912.50 | $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 | $1,752.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($4,282.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,752.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($6,630.37) | $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 | $934.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($934.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($140.68) | $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 | $13,325.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($1,662.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,282.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($6,042.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($7,620.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,029.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($560.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($361.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($10,020.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,629.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($33.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $708.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,252.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($238.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 5/1/2024 | PENALTY BILL PAYMENT | $0.00 | ($708.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $319.75 | $0.00 | 0 | $0.00 |