City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0228 | 12/6/2024 | $7,489.07 | $14,888.08 | Outside | Open | FIG 20, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,783.55 | $0.00 | $1,783.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,783.56 | $0.00 | $1,783.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,809.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,809.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($35.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,932.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($1,932.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($29.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,696.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,696.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($132.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,696.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,696.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,557.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($268.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,557.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/3/2025 | TAXES INTEREST | $0.00 | ($771.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,901.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,901.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,662.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,662.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,662.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,662.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,644.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,644.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/30/2023 | WATER BILL | $4,071.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($4,071.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($684.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,673.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($953.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/3/2024 | TAXES INTEREST | $0.00 | ($172.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($719.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,666.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,292.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/8/2023 | TAXES INTEREST | $0.00 | ($234.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($373.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,666.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($192.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/20/2023 | TAXES INTEREST | $0.00 | ($366.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,473.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,668.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($1,668.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,666.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($393.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/29/2022 | TAXES INTEREST | $0.00 | ($38.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($1,272.84) | $0.00 | 0 | $0.00 | E-CHECK |