City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0024 | 10/31/2025 | $3,038.26 | $0.00 | Outside | Open | BRIGHTON BLOSSOM PARTNERS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,873.53 | $0.00 | $1,873.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,873.54 | $0.00 | $1,873.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,900.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($59.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($335.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/25/2025 | TAXES PAYMENT | $0.00 | ($1,900.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/25/2025 | TAXES INTEREST | $0.00 | ($694.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,030.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/25/2025 | TAXES PAYMENT | $0.00 | ($2,030.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,781.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/25/2025 | TAXES PAYMENT | $0.00 | ($1,781.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,781.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/25/2025 | TAXES PAYMENT | $0.00 | ($1,781.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,636.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,636.00) | $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 | $1,997.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($988.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,007.65) | $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 | $1,746.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,348.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/16/2024 | TAXES INTEREST | $0.00 | ($1,169.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($397.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,746.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,746.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,727.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,727.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,757.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,757.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,750.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/10/2023 | TAXES INTEREST | $0.00 | ($31.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,749.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($988.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/16/2024 | TAXES INTEREST | $0.00 | ($226.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $988.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,750.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,749.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,752.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,752.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,750.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,750.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,749.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($10.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/30/2022 | TAXES INTEREST | $0.00 | ($144.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($1,739.11) | $0.00 | 0 | $0.00 | E-CHECK |