City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0364 | 10/31/2025 | $389.40 | $0.00 | Township | Open | CITY OF NEWARK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,042.74 | $0.00 | $1,042.74 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $121.53 | $0.00 | $121.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,042.74 | $0.00 | $1,042.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $121.52 | $0.00 | $121.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,057.86 | $0.00 | $1,057.86 | 50 | $26.45 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $114.53 | $0.00 | $114.53 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,129.83 | $0.00 | $1,129.83 | 140 | $79.09 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $114.53 | $0.00 | $114.53 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $991.63 | $0.00 | $991.63 | 230 | $114.04 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $128.52 | $0.00 | $128.52 | 230 | $14.78 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $991.64 | $0.00 | $991.18 | 247 | $54.40 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $128.52 | $0.00 | $128.52 | 320 | $9.95 | |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $910.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $171.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($910.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($171.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,111.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $171.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($45.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($1,100.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($171.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $972.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $85.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($973.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($85.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $972.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $85.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($972.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 9/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($85.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $961.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $83.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($961.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($82.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $978.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $83.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($130.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($978.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 5/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($77.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 6/5/2024 | SID SOUTH WARD INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 6/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $974.16 | $0.00 | $0.00 | 0 | $0.00 |