City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0368 | 10/31/2025 | $678.87 | $4,733.36 | 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 | $1,223.69 | $0.00 | $1,223.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,223.70 | $0.00 | $1,223.70 | 66 | $40.38 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,241.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,241.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,325.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,325.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,163.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($137.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/19/2025 | NO GOOD CHECK | $0.00 | $137.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,163.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,163.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($55.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($196.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/1/2025 | TAXES INTEREST | $0.00 | ($27.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($967.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,068.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($229.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($562.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($276.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/19/2025 | NO GOOD CHECK | $0.00 | $562.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($562.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,304.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($344.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($366.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($723.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($215.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,140.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($911.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($229.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,140.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($92.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,140.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,128.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,128.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,148.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($772.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($375.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,143.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,108.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($35.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,143.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,143.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,144.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,140.78) | $0.00 | 0 | $0.00 | HOME OWNER |