City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0122 | 10/31/2025 | $3,213.63 | $0.00 | Outside | Open | FUNDPALITY 2025, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,428.64 | $0.00 | $1,428.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,428.65 | $0.00 | $1,428.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,449.36 | $0.00 | $1,449.36 | 54 | $39.13 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($63.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($379.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,449.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/2/2025 | TAXES INTEREST | $0.00 | ($441.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | NO GOOD CHECK | $0.00 | $441.45 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | NO GOOD CHECK | $0.00 | $1,449.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,547.96 | $0.00 | $1,547.96 | 144 | $111.45 | |
| 2025 | 3 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,547.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/10/2025 | NO GOOD CHECK | $0.00 | $1,547.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,358.62 | $0.00 | $1,358.62 | 234 | $158.96 | |
| 2025 | 2 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,358.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/10/2025 | NO GOOD CHECK | $0.00 | $1,358.62 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,358.63 | $0.00 | $1,358.63 | 324 | $220.10 | |
| 2025 | 1 | 12/10/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 15 | $0.00 | |
| 2025 | 1 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,358.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/10/2025 | NO GOOD CHECK | $0.00 | $1,358.63 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,247.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,247.52) | $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 | $1,523.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,523.31) | $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 | $1,331.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,331.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,331.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,331.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,317.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($90.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,227.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,340.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,340.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,334.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,334.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,334.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,334.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,336.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($86.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,336.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,334.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,334.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,333.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,333.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,333.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,333.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,313.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,313.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |