City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0190 | 10/31/2025 | $12,891.37 | $0.00 | Outside | Open | LILLIAN ZHANG |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,569.36 | $0.00 | $2,569.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,569.36 | $0.00 | $2,569.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,606.62 | $0.00 | $2,606.62 | 62 | $80.81 | |
| 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 | ($1,345.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,783.95 | $0.00 | $2,783.95 | 152 | $211.58 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,443.43 | $0.00 | $2,443.43 | 242 | $295.66 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,443.43 | $0.00 | $2,443.43 | 332 | $405.61 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,243.61 | $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 | $635.49 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($635.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($95.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,243.61) | $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 | $817.92 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($817.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($123.10) | $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 | $2,739.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,739.62) | $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 | $2,395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,395.24) | $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 | $2,395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,395.24) | $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 | $2,369.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,369.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,410.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,410.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,400.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,400.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,400.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,400.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,402.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,402.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,400.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($2,400.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($2,399.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/24/2022 | TAXES INTEREST | $0.00 | ($41.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,399.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($2,399.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($18.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,361.83 | $0.00 | $0.00 | 0 | $0.00 |