City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0483 | 9/15/2023 | $6,758.53 | $21,002.78 | Outside | Open | WSFS C/F ACTLIEN HOLDING |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,018.49 | $0.00 | $2,018.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,018.50 | $0.00 | $2,018.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,047.77 | $0.00 | $2,047.77 | 53 | $54.27 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,187.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($2,187.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($28.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,919.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,919.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($597.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,919.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,919.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,762.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,762.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($209.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($60.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($2,091.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,881.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,881.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,881.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,881.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($1,088.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,861.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,861.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,893.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($1,046.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,893.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,885.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,885.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,885.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,885.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,887.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,887.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,885.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,885.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,884.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($46.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/3/2022 | TAXES INTEREST | $0.00 | ($78.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,838.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,884.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/30/2022 | TAXES INTEREST | $0.00 | ($193.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/9/2022 | TAXES INTEREST | $0.00 | ($37.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,874.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,855.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($1,806.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($49.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,847.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($1,847.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,918.05 | $0.00 | $0.00 | 0 | $0.00 |