City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0353 | 10/31/2025 | $5,054.04 | $8,896.28 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,222.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/21/2026 | TAXES INTEREST | $0.00 | ($14.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/21/2026 | TAXES PAYMENT | $0.00 | ($1,208.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($14.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 9/8/2026 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,096.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($1,096.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 6/4/2026 | TAXES INTEREST | $0.00 | ($18.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,096.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/21/2026 | TAXES INTEREST | $0.00 | ($43.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/21/2026 | TAXES PAYMENT | $0.00 | ($1,092.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/30/2026 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,112.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($99.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($783.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,112.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($369.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,188.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,188.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,042.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,042.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,042.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,042.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $957.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($957.68) | $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 | $1,169.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,169.40) | $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 | $1,022.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,022.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/6/2023 | NO GOOD CHECK | $0.00 | $1,022.39 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,022.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,022.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,022.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/6/2023 | NO GOOD CHECK | $0.00 | $1,022.41 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,022.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,011.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,011.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | NO GOOD CHECK | $0.00 | $1,011.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,011.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/29/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,028.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,028.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,024.60 | $0.00 | $0.00 | 0 | $0.00 |