City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0093 | 10/31/2025 | $8,637.43 | $16,275.80 | 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 | $3,734.07 | $0.00 | $3,734.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,734.07 | $0.00 | $3,734.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,788.22 | $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 | ($1,295.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($3,788.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/19/2025 | TAXES INTEREST | $0.00 | ($1,339.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,045.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($4,045.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,551.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($3,551.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,551.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($3,551.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,260.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,260.66) | $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 | $3,981.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,981.51) | $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 | $3,481.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,481.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,481.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,481.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,443.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($1,111.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,443.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,503.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,503.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,488.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,488.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,488.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,488.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,492.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($3,492.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | TAXES INTEREST | $0.00 | ($1,288.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,488.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($3,488.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,486.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($3,486.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,486.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($3,486.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,432.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/18/2021 | TAXES PAYMENT | $0.00 | ($3,432.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,417.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/18/2021 | TAXES PAYMENT | $0.00 | ($3,417.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,548.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/18/2021 | TAXES PAYMENT | $0.00 | ($3,548.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,548.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/18/2021 | TAXES PAYMENT | $0.00 | ($3,548.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,554.78 | $0.00 | $0.00 | 0 | $0.00 |