City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0365 | 10/31/2025 | $5,560.42 | $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 | $736.81 | $0.00 | $736.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $736.82 | $0.00 | $736.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $747.49 | $0.00 | $747.49 | 56 | $20.93 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $798.36 | $0.00 | $798.36 | 146 | $58.28 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $700.70 | $0.00 | $700.70 | 236 | $82.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $700.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($225.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($700.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $643.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($643.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/23/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | CLEAN & LIEN INTEREST | $0.00 | ($70.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $785.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($785.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $686.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($686.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($27.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $686.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($686.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $679.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($17.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($679.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $691.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($691.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $688.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($26.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($688.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $688.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($688.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $689.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($71.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($689.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $688.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($688.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $687.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($687.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $687.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($687.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $677.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($677.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $674.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($674.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $700.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($700.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $700.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($700.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $701.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($701.44) | $0.00 | 0 | $0.00 | HOME OWNER |