City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0094 | 10/31/2025 | $2,314.34 | $0.00 | Outside | Open | FNA DZ, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,351.66 | $0.00 | $1,351.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,351.67 | $0.00 | $1,351.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,371.26 | $0.00 | $1,371.26 | 46 | $31.54 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($45.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($206.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,464.56 | $0.00 | $1,464.56 | 136 | $99.59 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,285.41 | $0.00 | $1,285.41 | 226 | $145.25 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,285.42 | $0.00 | $1,285.42 | 316 | $203.10 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,180.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,180.30) | $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 | $1,441.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($558.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/18/2025 | TAXES INTEREST | $0.00 | ($181.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($882.46) | $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 | $1,260.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($1,260.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,260.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,260.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($201.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,246.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,246.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,268.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,268.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,262.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($424.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,262.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,264.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,264.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,262.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,262.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,262.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($92.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,262.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,262.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,242.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,242.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,237.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,237.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,284.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/20/2021 | TAXES PAYMENT | $0.00 | ($1,284.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/20/2021 | TAXES INTEREST | $0.00 | ($60.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,284.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/20/2021 | TAXES PAYMENT | $0.00 | ($1,284.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,286.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($1,286.76) | $0.00 | 0 | $0.00 | HOME OWNER |