City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0243 | 12/6/2024 | $2,537.83 | $9,751.28 | 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 | $1,180.70 | $0.00 | $1,180.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,180.71 | $0.00 | $1,180.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,197.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($1,197.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/19/2025 | TAXES INTEREST | $0.00 | ($28.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,279.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($1,279.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($20.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,122.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,122.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,122.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,122.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($12.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,031.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($49.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($291.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,031.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/10/2025 | TAXES INTEREST | $0.00 | ($459.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,258.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,258.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,100.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,100.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,100.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,100.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,088.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,088.88) | $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 | $1,107.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,107.78) | $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 | $1,103.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,103.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($367.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,103.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,104.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,104.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,103.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,102.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,081.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,102.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES INTEREST | $0.00 | ($410.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,102.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,085.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,085.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,080.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,080.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |