City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0126 | 10/31/2025 | $4,680.12 | $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 | $1,772.56 | $0.00 | $1,772.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,772.56 | $0.00 | $1,772.56 | 65 | $57.61 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,798.27 | $0.00 | $1,798.27 | 155 | $139.37 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($91.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($681.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,920.60 | $0.00 | $1,920.60 | 245 | $235.27 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,685.68 | $0.00 | $1,685.68 | 335 | $282.35 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,685.68 | $0.00 | $1,685.68 | 425 | $358.21 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,547.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($239.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,547.83) | $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 | $1,890.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,890.02) | $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 | $1,652.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($183.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/10/2025 | TAXES INTEREST | $0.00 | ($54.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($468.65) | $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 | $1,652.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($63.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($17.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 7/31/2024 | TAXES INTEREST | $0.00 | ($27.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($212.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 7/31/2024 | TAXES INTEREST | $0.00 | ($124.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($463.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($295.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/3/2024 | TAXES INTEREST | $0.00 | ($44.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($110.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,634.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($8.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($580.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($582.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($463.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($463.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $463.09 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,663.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($351.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/11/2023 | TAXES INTEREST | $0.00 | ($14.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($485.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | HOME OWNER |