City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0242 | 10/31/2025 | $7,177.63 | $5,034.28 | Outside | Open | PRO CAP 8, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,158.71 | $0.00 | $1,158.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,158.71 | $0.00 | $1,158.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,175.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($82.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,175.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($399.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,255.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,255.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,101.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,101.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,101.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,101.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,011.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,011.81) | $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 | 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 | 10/31/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | CLEAN & LIEN INTEREST | $0.00 | ($814.94) | $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 | $1,235.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($1,067.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($109.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($168.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,080.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($1,170.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,080.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,080.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,080.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,068.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,068.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,087.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,087.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/28/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,082.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,082.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,082.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,082.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,083.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,083.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,082.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,082.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TAXES INTEREST | $0.00 | ($124.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,081.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,081.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/22/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 |