City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0216 | 10/31/2025 | $174.34 | $0.00 | Outside | Open | NALINI FUNDING LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $168.96 | $0.00 | $168.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $168.96 | $0.00 | $168.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $171.40 | $0.00 | $171.40 | 48 | $1.83 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($11.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $183.07 | $0.00 | $183.07 | 138 | $5.61 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $160.68 | $0.00 | $160.68 | 228 | $8.14 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $160.68 | $0.00 | $160.68 | 318 | $11.35 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $147.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($147.54) | $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 | $180.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($180.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($16.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $157.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($157.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $157.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($157.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $313.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($7.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($313.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $316.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($316.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $157.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/13/2023 | OMIT/ADD PAYMENT | $0.00 | ($157.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($564.19) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($564.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $569.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/4/1999 | FORECLOSURE-1999 | $0.00 | ($569.94) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $569.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/4/1999 | FORECLOSURE-1999 | $0.00 | ($569.94) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $558.44 | $0.00 | $0.00 | 0 | $0.00 |